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Level 1

Question

Small Business / Sch K Help!

Forum|Forum|2 years ago
August 20, 2023
3 replies
20 views

We keep receiving this error on our Sch K and we CANNOT figure out how to fix it! We have a very small business and these answers should be 0 but it will NOT let us move past this - any thoughts?

TurboTax Business Windows

Level 15

You need to look at the data source (see below) and rectify any entries made.

Other Nondeductible Expenses
-- Schedule K, Nondeductible Expenses Smart Worksheet

From:
Nondeductible meals and travel entered above, line A(6).
Plus
Descriptions of amounts entered on the Schedule M-1 Items Worksheet (if used), Expense Items, Permanent items, including the Other permanent items expanding table.

Level 15

In most cases a zero is not a valid amount and you cannot have a an expense listed without a non zero amount ... clean up and clear any such entries.

Level 15

Clear the zeros and select (No entry) from the dropdown in Forms Mode.