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February 24, 2023
Question

Mississippi State S Corp Return

  • February 24, 2023
  • 1 reply
  • 0 views

I am working on my MS State S Corp return (Desktop version) that was made available today. We have 0% apportionment to MS State. For shareholders Turbotax is not letting me check the box for Composite Return. I had been doing this for the past few years without an issue. The checkbox is greyed out in the forms view.

1 reply

AliciaP1
March 2, 2023

It would be helpful to have a TurboTax ".tax2022" file that is experiencing this issue.

 

You can send us a “diagnostic” file that has your “numbers” but not your personal information.  If you would like to do this, here are the instructions: 

 

At the top menu in the black line at the top of the page go to Online. 

  1. From the menu, select Send Tax File to Agent. 
  2. You will see a message explaining what the diagnostic copy is.  Click Send and then you will get a Token number. 
  3. Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.  

We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.

 

@TT-Fan 

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