Error Report For Slattery's Inc.: o 1120S Warning: When Date Incorporated is in the current tax year, the date must be equal to or earlier than the beginning fiscal year date. Calendar year filers must enter fiscal year dates for an initial return. o 1120S...
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Error Report For Slattery's Inc.: o 1120S Warning: When Date Incorporated is in the current tax year, the date must be equal to or earlier than the beginning fiscal year date. Calendar year filers must enter fiscal year dates for an initial return. o 1120S Error: A business code number must be entered. o 1120S Warning: Determine whether the IRS may discuss this return with the preparer and select appropriate response box. o 1120S Warning: The amount entered as buildings and other depreciable assets at the end of tax year on Sch L does not equal the amount from Form 4562. o 1120S Warning: The amount entered as accumulated depreciation at the end of tax year on Sch L does not equal the amount from Form 4562. o 1120S Warning: The amount entered as Land (net of any amortization) at the end of tax year on Sch L does not equal the amount from Form 4562. o 1120S Error: The number of shareholders must be entered. o 1120S Warning: Form 2220 should be completed. o 1120S Error: A statement is req
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