Received a post from a member that informed me that I was looking at the wrong place, and found that I had done Section K line 29 A&C of the 1120 wrong. So after reading that I looked closer and they were right. Changed the answers so that I was not an active corporation, and the form 4626 then does not need to be filled out. Filed an 1120X to change that and hopefully that will be it. Thanks to the member who told me that.
