Nebraska 1120S error

Forum|Forum|4 years ago
February 2, 2022
1 reply
4 views

I finished preparing an S corporation return for a business located in Nebraska. Both shareholders are Nebraska residents, so no withholding is required. However, Pro Series has an error on Schedule II, which states that Column F total must equal line 5 on the 1120-SN itself multiplied by the shareholder ownership percentage. I did not make any input on the Schedule II, in fact Pro Series generated it apparently automatically. Does anyone know of a work-around for this?

ProSeries Professional

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I

IntuitMark304

Level 6

SBBCPA,

I am having difficulty replicating the error you are experiencing. Can you provide more detail on the scenario? Additionally a question to other users, are you also running into this issue?

If there is a problem in the software, I am interested in identifying as soon as possible so we can remidiate it immediately for our users.

S

SBBCPAAuthor

Level 2

I called your support line and Shanetta helped me upload a sanitized version of the client file with this issue. She also replicated my issue & has referred it to a higher level to discover the programming flaw. See case #1575992719.

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