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scorpinca
Returning Member

Am trying to file my 2021 Business tax but have a problem with an error that seems to be a software related issue

When the program tries to do the final review of my return, the program prompts me to an error that says:

 

Schedule M-1 items worksheet:  Book-TxExempt Int-OutState. If you want to use the Schedule M-1 worksheet, please delete entries made on Schedule K, Line 16b and/or the Smart Worksheet above it and re-enter tax-exempt income items on the Schedule M-1 worksheet instead.

 

When I follow the instructions, I still get the same error.

 

Do you have any idea why this is happening.

 

Thanks

1 Reply
tagteam
Level 15

Am trying to file my 2021 Business tax but have a problem with an error that seems to be a software related issue

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