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SSCPAFLA
Level 2
October 1, 2024

56991

  • October 1, 2024
  • 1 reply
  • 5 views
The following diagnostic is generating: Efile: North Carolina NC K1 is required if there is an amount for Partnership Other Tax Payments. Please return to the Passthrough K-1 screen and enter the share of partnership income under North Carolina NC K1 section - (ref#56991) - the screen has fields for NC but heading says NJ - not working!

    1 reply

    SSCPAFLAAuthor
    Level 2
    October 1, 2024

    the links dont work!

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