Hello, I have an 1120S return, do not meet the requirements for a Schedule L and M-1 but they keep generating even though I have no inputs. I have tried the overrides but nothing is working. Anyone know how to stop it from generating? It keeps showing on my Federal Income Tax Summary page. Thank you.
Did you "Check the box" Schedule B #11 should be YES. To find it, check return, find the page, line and or box and hope it is shaded blue. If it is blue - CLICK ON IT and Voila! it jumps to the input.
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