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Level 2
Apr 22, 2023 4:39 PM UTC
Question

How do I do this?

How do I correct this?

I have this Critical Diagnostic: You must manually reduce applicable qualified reserach expenses deducted on Form 1120S by $14,333 of research credit from Form 6765, Section A.

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3 replies

George4Tacks
Level 15
Apr 22, 2023 4:49 PM UTC

If you have done what it says to do, then just go ahead and e-file.

 

Answers are easy. Questions are hard!
Level 2
Apr 25, 2023 1:31 PM UTC

Yes, but how do I do what it says to do? Where?