Recapture of Investment Tax Credit

[chuck3]

TT Business is flagging an error on Form 1120S in the "Additional Taxes Smart Worksheet" line A.  I have a zero on that line and TT Business is flagging it in red.  This line derives from Form 4255 which is completely blank and zero.  I've tried deleting form 4255 because it is not needed, but that doesn't solve the problem.

How do I resolve this?  It is preventing me from filing my return.

[DaveF1006]

It depends. Try visiting that form in the the forms mode and try putting in a "1" and see if this will satisfy the program without disastrous effects. Let us know if this works.

[chuck3]

I attempted do that and there is no way to enter any number into that field on form 4255 that it is derived from because it's an aggregate total of a bunch of other data fields on the form.  I shouldn't have to do that anyway.  This seems like a bug in TurboTax Business.  Why not just fix the bug?

[PatriciaV]

Have you tried overriding the zero in the Smart Worksheet? Either delete the zero or enter a "1"?

[chuck3]

Yes, I tried that and it won’t let me enter anything into that field.

[chuck3]

Here's what might be an important clue...This error only showed up when I elected to file the return online.  If I elect to file the return by mail, the error goes away and when I do the final review, it says that the return has no errors.

[chuck3]

Can someone please confirm that this has been reported as a bug?  It is preventing me from filing my return.

[chuck3]

This did NOT solve my problem l want this reported as a bug.