Form 1120 - How to get Schedule G to generate

[JZGilleo]

I can't find the field that will change Schedule K, Question 4a to "Yes", which should then generate Schedule G.

I've gone through EVERY checkbox and field under  Screen 4.1 > Other Information (Schedule K) , and none of them have changed the answer to Question 4a.

Has anyone else run into this?

[JZGilleo]

I spent hours trying to find a checkbox or field that changes this answer to "yes", any insight is appreciated!

[joshuabarksatlcs]

ENTER you stock holding info in Screen 6 Ownership Info.  The percentage will trigger Y on Sch K

[abctax55 · Accepted solution]

Screen 6 is where info needs to be entered.  I just played with adding info into fields & it switched Q 4a to yes.  Not sure *which* field is necessary, so have at it. 

[JZGilleo]

I was so hopeful, but alas mine has not changed!

I do have information entered in Screen 8 as well (the owner is a Foreign Corporation)

[abctax55]

Keep entering all the various fields; it worked for me in a dummy file.

[JZGilleo]

I apologize, I forgot to mention that this is a Consolidated return, which must be relevant because I just tested and also was able to get the answer to change in one of the individual companies.

I wonder if I must do this on each individual entity being consolidated for it to appear properly on the Consolidated return.

[JZGilleo]

Indeed, it had to be changed on the individual company, not on the consolidator return. 

Thank you so much!