Form BA-406 print requirements
To print, and calculate Vermont Form BA-406, Withholding Tax Reconciliation:
- Go toOrganizer, selectStates,Common State,Print Options, thenPrint Suppression,Suppression SC Citiestab.
- Make sureVermont formsare unchecked.
- Go toOrganizer,General Information, thenBasic Return Information,Entity Informationtab, sectionReturn / Entity Type, return type must be1120 - S Corporation.
- Go toTax Forms, selectStates,Vermont,BA - 406 Credit allocation schedule, and make sure there is an amount onLine 11.
- Do a full recompute and create a new print.
