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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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Charlie946
Level 1
08-25-2024
12:28 AM
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Anyone know how to clear this...i've double and triple checked asset entries and these columns are filled.
For electronic filing purposes, Column A (Description), Column B (Date Placed in Service), Column E (Business Activity) and Column G (Basis) must be completed for each asset. IL - Ref #50548
1 Comment 1
George4Tacks
Level 15
08-25-2024
07:57 AM
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#1 is there an extra entry with no data? Look for that and do some deleting.
#2 is there an entry that should be zero and you have 0 entered? If so, learn now that 0 is nothing, it does not exist on it's own. If you want a zero, use -1 (negative one) and the program will perk up nicely.
Answers are easy. Questions are hard!
