IndyCB
Level 2
02-11-2024
12:27 PM
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I am using Proconnect. There doesn't seem to be a K-1 worksheet. If I go to refresh forms and the to the individual K-1's I can click on Line 5 and it takes me to Details: Schedule K-1 Miscellaneous, where I can override the Entity type on 1065 Schedule B. I tried entering the information here and it still doesn't carry to the Indiana Schedule K-1, it just changes the Federal K-1. I even tried using the Disregarded Entity: Partner Information section to see if by chance this would populate line 5, but it doesn't. I believe that Proconnect believes that Question 5 only related to a Disregarded Entity, but that is not correct.
Thank you for the suggestion.