358
The following diagnostic is generating:
1120 and 1120S Form 6765 is Generating a Critical Diagnostic:
You must manually reduce applicable qualified research expenses deducted by $XX of research credit from Form 6765, Section A. Attach a schedule to the tax return that lists the deduction amounts (or capitalized expense) that were reduced. Identify the line (or schedule or form) of the return on which the reductions were made.Corporate module (ref. #358)
Solution: