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Level 2
September 8, 2025
Question

How do I get the system to generate a 1120S-WH Withholding Tax on Income of Nonresident for the state of South Carolina

  • September 8, 2025
  • 1 reply
  • 6 views

I can't figure out why the system won't generate a nonresident 1120S-WH form for the state of South Carolina and isn't populating the share of taxable income and tax withheld on the information worksheet. Am I missing a box to check? I have entered the tax withheld portion into the override section of the system, but nothing happens.

1 reply

Kathi_at_Intuit
Moderator
September 10, 2025

Hi @Amy Bates Bookkeeping LLC ,

Thanks for visiting the community and posting your first question! Have you had a chance to reach out to ProConnect Tax Support yet? They would be able to assist with this. 

We look forward to your future contributions here in the community! 

 

**Click the 👍Thumbs up icon to say thanks on a post, and click Best Answer to mark the post that answered your question.
Level 2
September 12, 2025

Thanks I figured it out on my own. 😉

sjrcpa
Level 15
September 12, 2025

Please post the solution for the next person who has this issue.

The more I know the more I don’t know.