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- IL SCHEDULE B DIAGNOSTICS ERROR CORRECTION
IL SCHEDULE B DIAGNOSTICS ERROR CORRECTION
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Ernstcotax
Level 1
03-15-2022
04:33 AM
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I HAVE AN ERROR IN IL S CORP SCHEDULE B THAT SAYS THAT SOME NUMBERS ARE TOO LARGE AND ARE CAUSING CALCULATION ERRORS. THE COMPANY HAS NO INCOME. THE ONLY NUMBERS IN THE RETURN ARE 0. I ALSO NOTICED ON SCHEDULE B THAT IN SECTIOIN A THE REPORTING IS LISTED AS 0 FOR NONRESIDENT SHAREHOLDERS AND THE RESIDENT SHAREHOLDER SECTION IS BLANK YET THE SHAREHOLDER IS REPORTED ON SCHEDULE K-1P AS AN ILLILNOIS RESIDENT. I NEED TO CLEAR THE ERROR IN ORDER TO ELECTRONICALLY FILE THE RETURN TODAY. ANY SUGGESTIONS?
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