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Level 4
April 2, 2022
Solved

Form 1120 - How to get Schedule G to generate

  • April 2, 2022
  • 1 reply
  • 19 views

I can't find the field that will change Schedule K, Question 4a to "Yes", which should then generate Schedule G.

I've gone through EVERY checkbox and field under  Screen 4.1 > Other Information (Schedule K) , and none of them have changed the answer to Question 4a.

Has anyone else run into this?

This topic has been closed for replies.
Best answer by abctax55

Screen 6 is where info needs to be entered.  I just played with adding info into fields & it switched Q 4a to yes.  Not sure *which* field is necessary, so have at it. 

1 reply

Level 4
April 4, 2022

I spent hours trying to find a checkbox or field that changes this answer to "yes", any insight is appreciated!

joshuabarksatlcs
Level 9
April 4, 2022

ENTER you stock holding info in Screen 6 Ownership Info.  The percentage will trigger Y on Sch K

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