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Lacerte Diagnostics
Moderator
October 2, 2020

51272

  • October 2, 2020
  • 0 replies
  • 19 views

 

The following diagnostic is generating:

Enter gross receipts data for the previous 3 tax years in the Schedule B screen in order to determine whether or not Form 8990 is required to be filed.

Solution:

See Screen 5 - in the Business Interest Expense section - enter 'Gross Receipts' for the 3 preceding years - If there is no income enter a -1

 

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