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Returning Member
posted Mar 19, 2025 11:31:53 AM

Technical help: Problem with Form 4562 For 1120S??

Line 22 instruction states: "Add amounts from Line 12, lines 14 through 17, lines 19 and 20 in Column (g), and Line 21." My 4562 has amounts only on Lines 12 and 17. However my Line 22 shows only the amount on Line 17. It appears to me that the software does NOT add the lines as instructed. ??

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1 Replies
Expert Alumni
Mar 24, 2025 7:04:29 AM

I would like to take a deeper look at this. However, I need a diagnostic file which is a copy of your tax return that has all of your personal information removed. You can send one to us by following the directions below:

 

TurboTax Online:

  1. Sign into your online account.
  2. Locate the Tax Tools on the left-hand side of the screen.
  3. A drop-down will appear. Select Tools
  4. On the pop-up screen, click on “Share my file with agent.”
  5. This will generate a message that a diagnostic file gets sanitized and transmitted to us.
  6. Please provide the Token Number that was generated in the response.

TurboTax Desktop/Download Versions:

  1. Open your return.
  2. Click the Online tab in the black bar across the top of TurboTax and select “Send Tax File to Agent” *
  3. This will generate a message that a diagnostic copy will be created.  Click on OK and the tax file will be sanitized and transmitted to us.
  4. Please provide the Token Number (including the dash) that was generated in the response.

*(If using a MAC, go to the menu at the top of the screen, select Help, then, “Send Tax File to Agent”)