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Deductions & credits
I found a solution to the problem I cited above. I opened my actual Federal Corporate tax return (Form 1120-S) in TurboTax and manually deleted the "0" that was on line 19 ("Energy Efficient Commercial Buildings Deduction..."). That de-activated TurboTax telling me I had to fill out a Form 7205. Then, it allowed me to e-file my return. Whew! I'm new to this community so hope others see this post if it will help....
March 8, 2024
2:11 PM