dmendoza
Level 1
12-07-2019
08:45 AM
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Has anyone encountered this diagnostic?
"Form 1120S, Schedule B, question 10 is checked "No", indicating that form 8990 is required. "
All required fields are reported but form is not generating. I've also attached the PDF and marked as "Form 8990 PDF". Does anyone have a solution and will it reject the e-file?
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Level 11
12-07-2019
08:45 AM
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Sometimes attaching the PDF doesn't clear the diagnostic. It'll e-file without issue.