davidwashington
Level 3
05-03-2023
11:17 AM
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Unfortunately that does not work either. CS says IRS does not support e-filing as an option in this case. Hmm.
If you break down the components of a K1 into separately stated items, each of them can generally be reported on a tax return without an EIN. Not necessarily on the correct line of the return, but from an income classification, yes. What I miss reporting independently is the partnership basis updating. ProConnect it seems does not have any "miscellaneous" statement like ProSeries, so even if I wanted to include that information (not needed, all income), I cannot.
So a judgement call - efile using the alternate method above, or paper filing?