KierstinB
Level 2
04-25-2022
06:15 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This was a suggestion I received when I checked the return. For the life of me I can't figure out where the checkbox is that they speak of. This is the exact message I received: "To reconcile federal and state differences from pass-through entities, turn on the State K-1 Reconciliation Worksheet. Enter a "1" in "State K-1 Reconciliation Worksheet (1=when applicable, 2=Suppress) [Override]" to generate the worksheet for this return."
Best Answer Click here
Labels
itonewbie
Level 15
04-26-2022
11:40 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Many of these triggers are found under General > Misc. Info./Direct Deposit. This one is no different.
Scroll down three quarters of the page, you'd find the line State K-1 reconciliation worksheets (1=when applicable, 2=suppress) [Override].
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
KierstinB
Level 2
04-26-2022
04:41 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank you very much! Problem solved.
MVH
Level 2
03-07-2023
03:56 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank you!
Found it by following your directions then going to the Miscellaneous tab. You'd think it would be in the Schedule K-1 section!
itonewbie
Level 15
03-07-2023
04:04 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I think Intuit's logic is that it's easier to consolidate similar toggles mostly in one place to make them easier to change and update. Of course, things like this could work either way.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar
