10699
The following diagnostic is generating:
S-Corporation #{PrefixNum}: AMT prior year at-risk loss carryovers have not been entered. The program will assume the AMT basis carryovers are zero and compute a corresponding AMT difference.
Solution:
Click the diagnostic from the Diagnostics tab and enter the AMT Ordinary loss.
Or navigate to Income>Screen 20 Passthrough K-1s>S Corporation information.
Scroll to AMT At Risk Carryovers and enter the amount in AMT Ordinary loss.
Critical, won't prevent e-file tranmission.
