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Ref. #51840 - Form 1120S, Schedule B, question 10...

dmendoza
Level 1

Has anyone encountered this diagnostic?

"Form 1120S, Schedule B, question 10 is checked "No", indicating that form 8990 is required. "

All required fields are reported but form is not generating. I've also attached the PDF and marked as "Form 8990 PDF". Does anyone have a solution and will it reject the e-file?

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1 Solution

Accepted Solutions
PhoebeRoberts
Level 11
Level 11

Sometimes attaching the PDF doesn't clear the diagnostic. It'll e-file without issue.

View solution in original post

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1 Comment 1
PhoebeRoberts
Level 11
Level 11

Sometimes attaching the PDF doesn't clear the diagnostic. It'll e-file without issue.

0 Cheers