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dmendoza
Level 2
December 7, 2019
Solved

Ref. #51840 - Form 1120S, Schedule B, question 10...

  • December 7, 2019
  • 1 reply
  • 11 views

Has anyone encountered this diagnostic?

"Form 1120S, Schedule B, question 10 is checked "No", indicating that form 8990 is required. "

All required fields are reported but form is not generating. I've also attached the PDF and marked as "Form 8990 PDF". Does anyone have a solution and will it reject the e-file?

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

Sometimes attaching the PDF doesn't clear the diagnostic. It'll e-file without issue.

1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community ChampionAnswer
Intuit Community Champion
December 7, 2019

Sometimes attaching the PDF doesn't clear the diagnostic. It'll e-file without issue.

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