ccntax
Level 1
‎12-06-2019 04:36 PM

New to Proconnect; not new to tax.  I'm getting a critical error in a 1065 "Prepare and attach a schedule of net income (loss) from rental real estate activities.  (Reference# 43568)."  I've never had to do this with other software and thought that was the purpose of Form 8825.  I can certainly prepare this attachment but get the feeling I'm missing something else.  Any help appreciated.

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itonewbie
Level 15
‎12-06-2019 04:36 PM

Do you happen to have a state return that would require a copy of F.8825?  If so, you may just need to attach a copy of that under File Return / E-File / PDF Attachment.

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Still an AllStar

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ccntax
Level 1
‎12-06-2019 04:36 PM
Thank you.  I'll give this a try.  I guess the software I've used in the past attached required federal forms to the state returns automagically.
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PhoebeRoberts
Level 11
Level 11
‎12-06-2019 04:36 PM
Oklahoma? OK E-file specs don't allow for the 8825 as other than a PDF, as I understand it. Lacerte doesn't attach it either.
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ccntax
Level 1
‎12-06-2019 04:36 PM
Good to know.  Thanks!
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haleyjomamaX3
Level 1
‎06-23-2020 05:43 PM

I have attached the PDF schedule for rental real estate and clicked the box to add to OK, but the diagnostic is still there. Any help or suggestions? 

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haleyjomamaX3
Level 1
‎06-23-2020 05:44 PM

I have attached the PDF schedule for rental real estate and clicked the box to add to OK, but the diagnostic is still there. Any help or suggestions? 

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