Davidg53
Level 1
12-06-2019
11:51 PM
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Best Answer Click here
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IRonMaN
Level 15
12-06-2019
11:51 PM
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Is the return partially completed? Do you have the box checked to e-file the 1040 itself?
If you want to ignore the questions - unless you have a lot of data or carryover info on the K-1 worksheet, delete the worksheet and try again.
Slava Ukraini!
Davidg53
Level 1
12-06-2019
11:51 PM
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Not the solution I was looking for, Client has multiple complex 1065 K-1s with carry-forward issues. Filing extensions for this client has not been an issue past using 2014, 2015, 2016, or 2017 versions of ProSeries. Even tried turning off error checking during convert and transmit but same error pops up. Maybe the error will self clear when Proseries finalizes their K-1 worksheet later this week.
IRonMaN
Level 15
12-06-2019
11:51 PM
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But you never answered my question. Do you have the box checked to e-file the 1040?
Slava Ukraini!
Slava Ukraini!
