lesterwoman-aol
Level 2
08-05-2022
03:02 PM
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I cant figure out the field I am supposed to answer. Nothing is working
Best Answer Click here
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Anonymous
Not applicable
08-05-2022
03:14 PM
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Have you ensured nothing is selected? For example, checkbox saying form 8990 isn't required or "other forms". Let us know if you're able to clear it.
sjrcpa
Level 15
08-05-2022
03:17 PM
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What does the Diagnostic say?
The more I know the more I don’t know.
lesterwoman-aol
Level 2
08-05-2022
04:37 PM
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THE MESSAGE SAYS: Form 8990: Form 1120S, Schedule B, question 10 is checked "No," indicating that Form 8990 is not required. However, Form 8990 has been generated with this return. If Form 8990 is required, review the entries in the "Other Information (Schedule B)" screen and make the appropriate entries.
lesterwoman-aol
Level 2
08-05-2022
04:41 PM
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Thank you! I was able to clear it when I went to forms. Thank you!!!
