I am trying to fill in schedule 28 election not to be an associated corporation. I have changed my RAC Details for my associated companies to code 5. However it is not pulling the information to schedule 28. How do I get it to pull the proper information without overriding schedule 28.
As well on my schedule 23 RAC details how do I allocate my small business base to the two companies who are now receiving the 500,000 small business base each as the elections has been filed to disassociate them for this purpose. If I override it on Schedule 23 I get a lot of diagnostics saying that I have exceeded the small business base amount. But the 2 companies are now entitled to 500,000 each.
Please help
Thanks
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Schedule 28
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