grimmsauto
Level 2
03-13-2023
05:50 PM
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I am an S-Corp, finally able to get Iowa State up to complete. I am getting an error for the BAR 1065 p5-8 line 13. It took my gross receipts from federal imputed them into line 1 column B, and line 5 other interests, but left column A alone, with line 13 with nothing. I looked at last years 2021 tax information to compare and everything is blank with line 13 as 100%. I cannot override either. I don't want to enter numbers to screw myself over. Any ideas?