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Level 3
March 5, 2020
Solved

Form 1120 Box D

  • March 5, 2020
  • 2 replies
  • 22 views

On final review, I'm getting an error that wants me to enter Total Assets in Box D on page 1.  But when I enter a number, the program gives me a different error, saying "Total Assets is invalid for Electronic Filing.  This amount must equal line 15d of Schedule L."  But I checked the box in Schedule K saying to suspend Schedule L calculations.

Last year I simply entered a number in Box D without a problem.

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Best answer by dd4vols

did you try -0-  ?

2 replies

dd4vols
dd4volsIntuit Community ChampionAnswer
Intuit Community Champion
March 5, 2020

did you try -0-  ?

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Level 3
March 5, 2020

That worked.  Thank you!