How do i get Get personalized guidance and support on S Corp, partnership, C Corp, and multi-member LLC or trust tax forms?

[roseahall]

After all erros are corrected i get the following message: Attachment needed form 8990, since you indicated the business pass-thru entity with excess business expense, you must attach form 8990 when you e-file. This is not an applicable situation as the business doesnt own a pass thru entity. Where in the software do I make the change to fix this issue. I cannot proceed.

[tagteam · Accepted solution]

" Where in the software do I make the change to fix this issue."

Enter Forms Mode and, in Schedule B of your 1065, ensure that the "Yes" box to the right of Question 24 is checked.