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Combined Reporting Schedule 1B print requirements
To print, calculate, or suppress District of Columbia Combined Reporting Schedule 1B:
- In Organizer, selectStates, thenState and City Activation/Consolidation.
- SelectState and City Activation/Consolidation, then in the Entity Type column, selectDistrict of Columbia.
- In the Entity Type column, selectTop consolidationorSub consolidation.
- Do aFull Recompute.
- In Organizer, selectConsolidated Returns, thenWhat to Consolidate.
- In the Subsidiaries and Divisions Only section make sure all the details are entered.
- Do aFull Recompute.
- In Organizer, selectStates, thenDistrict of Columbia.
- SelectCombined Return Information, then selectEach member of the group contributes to the combined unitary income.
- Right-click and selectSubviewto confirm each member is selected.
- Do aFull recompute. Reconsolidate and recreate the e-file.
- In Organizer, selectStates, thenDistrict of Columbia.
- SelectState Adjustments, then clear the data forSchedule B-Dividends.
- Do aFull Recomputeand refresh the print.noteThese schedules will only print for combined returns and not for single entities. This could need to be a consolidated locator for these to print.
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1120 Corporation
- State: District of Columbia
- Subject: Print requirements