barbara3
Level 2
02-02-2022
03:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have answered the question in Screen 3.1 (forgiveness granted and as of date filed) and attached the statement required for the PPP loan forgiveness (Tax Year 12/31/2021 Form 1120-S) to the Form 1120-S in PDF e-file screen. This critical diagnostic still shows up. What's going wrong with my Lacerte entries and attachments?
Labels