SBBCPA
Level 2

I finished preparing an S corporation return for a business located in Nebraska. Both shareholders are Nebraska residents, so no withholding is required. However, Pro Series has an error on Schedule II, which states that Column F total must equal line 5 on the 1120-SN itself multiplied by the shareholder ownership percentage. I did not make any input on the Schedule II, in fact Pro Series generated it apparently automatically. Does anyone know of a work-around for this?

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