TypeA
Level 1

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?

0 Cheers
Norman2001
Level 7

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. 

 

 

 

 

sjrcpa
Level 15

Are you sure you are including the correct lines, and only the correct lines?


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