PatriciaV
Expert Alumni

Business & farm

Please clarify the following:

1. You have checked the YES box on Form 8881 Part II "Was an auto-enrollment option provided for employees?"

2. A credit was reported on Schedule K-1 either from Form 1120S Box 13 Code F, G or P or Form 1065 box 15 Code F, G or P.

 

If the box is checked, you must have a credit from a K-1 in order to resolve the form error. Uncheck the box if a credit doesn't exist.

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