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Error Form 1065 p4-5: Sch K, Line 20c Amt: Other items to report separately should not be directly entered in table. Please use line B1 and B2 above for Code N information
Hello,
I kept receive the message above and I don't have any business interest expense. I don't know how the tool added it on Page 4, form 1065 Schedule K under 20I.
N Business interest expense line at the bottom of the form. I tried to delete it but no luck. I right click to choose no entry but the error persists. I put 0 at B1 and B2 line but the error persists.
Help please! I just need to delete those lines in my taxes.
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‎February 7, 2023
12:24 AM