George4Tacks
Level 15
12-07-2019
09:13 AM
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@tjmurph53 You prepared the 1120S, so what is on line 21? Line 7? Line 8? of the 1120S. Look at the depreciation schedule, what is the value of the assets, before depreciation? Is this a SSTB?
You state "when you click on that it is not taking you to any statement..." Have you physically print the full tax return? Maybe the statement will print, even though you can't see it by clicking.
Here's wishing you many Happy Returns
You state "when you click on that it is not taking you to any statement..." Have you physically print the full tax return? Maybe the statement will print, even though you can't see it by clicking.
Here's wishing you many Happy Returns