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Hendrix68
Level 2
May 29, 2025
Question

SC 1120-S Calculation error

  • May 29, 2025
  • 2 replies
  • 15 views

SC Form SC8453C line 2 should equal SC 1120S line 10.  The link is to line 9 so the amount is wrong.  

If SC active trade or business tax is not paid by company it is not an issue. Only an issue when active trade or business tax is paid by company.

Hopefully they can fix so don't need to override in the future.

2 replies

dascpa
dascpa
Level 11
May 29, 2025

This is a practitioner community board. It is not Intuit. Only if by a miracle do they monitor it. If you believe there is a calculation or form error, please contact ProSeries.

I
IntuitMark304
Level 6
May 29, 2025

@Hendrix68 

Thanks for the letting us know about the issue on the SC8453.  I agree, it like the software is not behaving as expected.  I will bring this back to the development team and get the item resolved.  I will reach back out when the fix is available.   Thank you!

I
IntuitMark304
Level 6
June 9, 2025

Quickly following up on this item.  The fix has been released for this item.  Thank you for your patience with this item!

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