kveta-ny
Level 1
04-18-2022
03:43 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The critical diagnosis says that it is optional to enter the adjustment but the return is rejected without the adjustment. I already entered NOL adjustments on A-215, A-005 and S-004 (decoupling). It seems that the program wants me to enter a subtraction adjustment on the Modifications screen under Other Subscriptions? but I can't find any codes for this field.
Labels