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Level 2
April 22, 2023
Question

How do I do this?

  • April 22, 2023
  • 1 reply
  • 6 views

How do I correct this?

I have this Critical Diagnostic: You must manually reduce applicable qualified reserach expenses deducted on Form 1120S by $14,333 of research credit from Form 6765, Section A.

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1 reply

George4Tacks
Level 15
April 22, 2023

If you have done what it says to do, then just go ahead and e-file.

 

Answers are easy. Questions are hard!
Level 2
April 25, 2023

Yes, but how do I do what it says to do? Where?