dsocpa
Level 7
06-06-2022
01:10 PM
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Below is the exact error message I am receiving:
Sch K Wks: Sec D, Line 2 The total of all members income on Schedule K-1, Section D, line
2, $1000. doesn't agree with the amount on line 2, Section D of the Schedule K Equivalent
Worksheet. This is due to rounding. Please adjust the member's Schedule K-1 to correct
the discrepancies. If you are filing electronically, your return may be rejected if this
amount is not adjusted