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I have a partnership that is 100% in Nebraska. If I don't click the "multistate partnership apportioning income" button in the "Information Wks", I get errors for each K-1 that the Nebraska receipts and Total receipts is required. If I put the apportionment information on Schedule I, I get an error that this schedule should not be used if the Nebraska apportionment factor is 100%. I'm not sure how to clear the errors.
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Lynette1,
Is it possible that there are no gross receipts entered at the federal level? Try entering an amount or zero on the Form 1065, page 1, line 1a. That could make the error message go away.
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Thank you for your reply. It is a real estate partnership, so there are no gross receipts on page 1 of the federal return. The gross receipts are shown on the 8825. When I put a $0 on the federal line 1, the Nebraska errors do go away. I don't think the Nebraska K-1s are correct though, as they show $0 gross receipts, and I believe they should show the gross rental receipts.
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I agree - sorry posted from my personal intuit account originally. I am going to talk the development team here and see if they can update the number being brought down from federal to include the rent on the Federal Form 8825.
Hopefully we can get this change out there in the next release of Nebraska.
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I talked to the development team and they plan on making an update to handle receipts better in your situation. I don't have any insight into when this will be completed at this time but will update when I know more.
Thanks for pointing out this issue.
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Any update on when a software update resolving this Nebraska partnership return issue will be resolved? Currently there is still no update allowing the needed the Nebraska apportionment/receipt fields and proseries doesn't have a dedicated state k1 entry screen to map state variables. Proseries continues to trigger an error asking for total receipts on the 1065N when there isn't even a place to enter this. I can't efile any state 1065s because of this software problem even though none of these returns even has multi-state activity.
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I haven't heard anything further. Putting a $0 on page 1 gross receipts does remove the errors, but the K-1s aren't correct. I am just waiting for a Proseries update, hoping I don't need to manually override the NE K-1s.
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Hi @aelaw
Thanks for posting in the Community! We appreciate you taking the time to share your feedback. We have shared this feedback with the appropriate team.
The Tax Form Availability page is the best place to check for updates on when forms will be available. You can bookmark the page using Ctrl+D for quick access in the future. We recommend checking it regularly, as it is updated as new information becomes available.