- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I can't find the field that will change Schedule K, Question 4a to "Yes", which should then generate Schedule G.
I've gone through EVERY checkbox and field under Screen 4.1 > Other Information (Schedule K) , and none of them have changed the answer to Question 4a.
Has anyone else run into this?
Best Answer Click here
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I spent hours trying to find a checkbox or field that changes this answer to "yes", any insight is appreciated!
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
ENTER you stock holding info in Screen 6 Ownership Info. The percentage will trigger Y on Sch K
I come here for kudos and IRonMaN's jokes.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Screen 6 is where info needs to be entered. I just played with adding info into fields & it switched Q 4a to yes. Not sure *which* field is necessary, so have at it.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I was so hopeful, but alas mine has not changed!
I do have information entered in Screen 8 as well (the owner is a Foreign Corporation)
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Keep entering all the various fields; it worked for me in a dummy file.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I apologize, I forgot to mention that this is a Consolidated return, which must be relevant because I just tested and also was able to get the answer to change in one of the individual companies.
I wonder if I must do this on each individual entity being consolidated for it to appear properly on the Consolidated return.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Indeed, it had to be changed on the individual company, not on the consolidator return.
Thank you so much!
