Hello,
I'm using 2023 desktop version TT business and the information on 1120S doesn't transferred into NC CD-401S form. There is no error on federal/state smart check and the balance sheets are good, too. However, all the schedules related to income are blank(not transferred) on NC CD-401S but schedules related to assets, liabilities, depreciations did transferred. I did not have to manually input these numbers in 2022 and not sure if I missed something or this is just some error to some users? I tried a couple of times after removing the return but still the same problem. Any idea how to fix this? Thank you
To look at this in detail, we would like to see a diagnostic copy of your return to verify if there is a problem in transferring information from your federal to state form. Here is The information in this file is a sanitized copy meaning there is no personal information, only numbers. Here is how to order.
Go to the black stripe at the top of the program>online>send tax file to agent. Once you receive the token number, reply back in this thread and let us know what that token number is.
Thank you.