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

1120S Schedule L

VB90
New Member

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.

0 Cheers
1 Comment 1
George4Tacks
Level 15

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.

Screenshot 2026-02-14 052202.jpg


Answers are easy. Questions are hard!