After all erros are corrected i get the following message: Attachment needed form 8990, since you indicated the business pass-thru entity with excess business expense, you must attach form 8990 when you e-file. This is not an applicable situation as the business doesnt own a pass thru entity. Where in the software do I make the change to fix this issue. I cannot proceed.
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" Where in the software do I make the change to fix this issue."
Enter Forms Mode and, in Schedule B of your 1065, ensure that the "Yes" box to the right of Question 24 is checked.
" Where in the software do I make the change to fix this issue."
Enter Forms Mode and, in Schedule B of your 1065, ensure that the "Yes" box to the right of Question 24 is checked.
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