Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Ref. #51840 - Form 1120S, Schedule B, question 10...

dmendoza
Level 1

Has anyone encountered this diagnostic?

"Form 1120S, Schedule B, question 10 is checked "No", indicating that form 8990 is required. "

All required fields are reported but form is not generating. I've also attached the PDF and marked as "Form 8990 PDF". Does anyone have a solution and will it reject the e-file?

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
PhoebeRoberts
Level 11
Level 11

Sometimes attaching the PDF doesn't clear the diagnostic. It'll e-file without issue.

View solution in original post

0 Cheers
1 Comment 1
PhoebeRoberts
Level 11
Level 11

Sometimes attaching the PDF doesn't clear the diagnostic. It'll e-file without issue.

0 Cheers