TypeA
Level 1
05-05-2023
10:11 AM
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Line 1 on page 5 of the 1065 is not totaling the income from Schedule K correctly. I manually added the numbers and the total on Sch K does not match what ProSeries is calculating for Line 1 under Analysis of Net Income per return. Any ideas?
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Norman2001
Level 7
05-05-2023
11:28 AM
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I looked at 3 partnership returns and I don't see a problem. But not every line has an entry. You could create a dummy copy of the return and start deleting entries to see when the error pops up.