Diagnostic: 60613 - "South Carolina Electronic Filing. The corporate shares information on Schedule D, line 5 and 6 is missing or incomplete and is required for electronic filing..." in an 1120S return using worksheet view.
- Article Type:
- Problem Resolution
- Last Modified:
- 11/05/2022
Symptoms
Full Diagnostic Text
South Carolina Electronic Filing. The corporate shares information on Schedule D, line 5 and 6 is missing or incomplete and is required for electronic filing. Please check your input on South Carolina > Other worksheet > Section 1 - Annual Report (Schedule D) > Authorized and Issued Capital Stock.
Environment
- CCH ProSystem fx Tax
- CCH Axcess Tax
- 1120S
- South Carolina
- Electronic Filing
Cause
N/A
Resolution
Resolution:
This is a efile requirement for tax year 2020.- Go to South Carolina > Other worksheet.
- Expand Section 1 - Annual Report (Schedule D).
- In Grid 14 - Authorized and Issued Capital Stock, populate columns Authorized (A) / Issued (I), Number of Shares, Stock Class, and Stock Series.
- Calculate the return.
Additional Information
N/A
Solution Id | 000242927/107313 |
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