Welcome back! Ask questions, get answers, and join our large community of tax professionals.

51840

51840

The following diagnostic is generating:

Form 1120S, Schedule B, question 10 is checked ""Yes,"" indicating that Form 8990 is required. However, Form 8990 has not been generated with this return. If Form 8990 is required, complete it using the Limitation on Business Interest Expense screen (Screen 80). If Schedule B, question 10 should instead be checked ""No,"" review the entries in the ""Other Information (Schedule B)"" section of the Miscellaneous Information screen (Screen 3.1) and make the appropriate entries.

Solution:

Does not prevent e-filing.

Labels (2)