52632
Fiduciary return - for electronically filed returns, there cannot be a negative number on Schedule B. But the IRS instructions say to enter the amount on form 1041 Line 4 as a negative amount????
Solution: Please review Form 741, Schedule B and determine if negative values are correct, or if they need to be changed. If correct, the return will have to be paper filed due to the KY e-file specifications not allowing a negative value on the Schedule B.
