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

    dmendoza
    Level 1
    ‎12-07-2019 08:45 AM

    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?

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    PhoebeRoberts
    Level 11
    Level 11
    ‎12-07-2019 08:45 AM

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

    View solution in original post

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    1 Comment 1
    PhoebeRoberts
    Level 11
    Level 11
    ‎12-07-2019 08:45 AM

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

    0 Cheers
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