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?
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.
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