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Small Business / Sch K Help!

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? 

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3 Replies

Small Business / Sch K Help!

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



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

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

Small Business / Sch K Help!

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. 

Small Business / Sch K Help!

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



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