arandersen
Level 3
03-03-2020
07:14 PM
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I solved my own question so I'm replying to my own post. The solution to Form 8990 not filling in is that I CHECKED THE WRONG BOX in answering the question on Line 10 of Schedule B to the Form 1120S. I should have checked YES, but I checked NO by mistake. Answering yes to that question, namely that yes, my corp has sales in excess of $26 million, does properly make Form 8990 appear and fill in the calculated fields. I had checked no, with the result that Form 8990 would not calculate nor print.
So I'm embarrassed. And an idiot. Thank you.