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Form 1120 Box D

rickhuntercpa
Level 3

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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dd4vols
Level 10
Level 10

did you try -0-  ?

If an answer solves your issue, click on the "Accept as Solution" button! Makes it easier for people to find answers to similar questions that have already been posted.

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2 Comments 2
dd4vols
Level 10
Level 10

did you try -0-  ?

If an answer solves your issue, click on the "Accept as Solution" button! Makes it easier for people to find answers to similar questions that have already been posted.
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rickhuntercpa
Level 3

That worked.  Thank you!