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Business & farm
OK. I figured out the workaround myself. You basically need to skip the QuickBooks import initially, manually add a dummy value into the "Salaries and Wages" box, and then import QuickBooks afterward. This will forever enable the editability of Line 8.
Here are the steps.
- Create a new return and follow prompts.
- When you get to the start of the "Federal Taxes - QuickBooks" subsection, select "No thanks. I'll enter my QuickBooks info manually." and click "Continue".
- Select View | Forms from menu.
- Navigate to Form 1120S p1-2 in form list.
- In the "Salaries and Wages (less employee credits) Smart Worksheet", click in the textbox for "A Salaries and wages" and click the + button that will appear to the left of the box.
- After the "Supporting Details" dialog pops up, enter "0" in the "Amount" column of the first row and close the dialog.
- Select View | Step by Step from menu.
- Select "Federal Taxes - QuickBooks" subection.
- Select "Yes. Let's import from QuickBooks to save time." and click "Continue".
- Select the QuickBooks file to import from and click "Continue".
- From the "Replace Existing Information" dialog, click "Add".
- Select View | Forms menu.
- Navigate to Form 1120S p1-2 in form list.
- In the "Salaries and Wages (less employee credits) Smart Worksheet", click in the textbox for "A Salaries and wages" and click the + button that will appear to the left of the box.
- After the "Supporting Details" dialog pops up, blanking out the value imported from QuickBooks, and update the zero value in the first line with the correct value as needed.
‎February 14, 2025
5:43 PM