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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- CA S corp - CA return getting debt basis error
CA S corp - CA return getting debt basis error
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ptax255
Level 5
02-06-2024
08:38 AM
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Hi, if i check "Yes" to calculate and print shareholder stock and debt basis I get an error on the CA side to enter Debt information (check if account is open etc) even though there's no debt. This is in shareholder basis calculation form. Anyone else getting this error?
If I check "No" in the info worksheet to not calculate the basis, then the schedule disappears. I would still like the basis calculated, just no debt errors.
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