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V
VB90
Level 1
February 14, 2026
Question

1120S Schedule L

  • February 14, 2026
  • 1 reply
  • 7 views

Hello, I have an 1120S return, do not meet the requirements for a Schedule L and M-1 but they keep generating even though I have no inputs. I have tried the overrides but nothing is working. Anyone know how to stop it from generating? It keeps showing on my Federal Income Tax Summary page. Thank you.

1 reply

George4Tacks
George4Tacks
Level 15
February 14, 2026

Did you "Check the box" Schedule B #11 should be YES. To find it, check return, find the page, line and or box and hope it is shaded blue. If it is blue - CLICK ON IT and Voila! it jumps to the input.

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