Sent in by e-file of a S Corporation 1120S with K-1 it was rejected by the government and sent back asking to delete item in Box 10 of the K-1 but there is no item in Box 10 it's blank, is there a way to correct or do I mail it in?
02549
1 Best answer
aerospa1
Level 2
Feb 25, 2022 8:44:32 AM
Looks like the zero was the problem its removed thanks.
2 Replies
PatriciaV
Expert Alumni
Feb 25, 2022 6:28:00 AM
Please clarify/confirm that there are no codes or amounts on Form 1120S pg3-5 under Line 10 nor on Schedule K-1 of your return in TurboTax Business.
aerospa1
Level 2
Feb 25, 2022 8:44:32 AM
Looks like the zero was the problem its removed thanks.