9168
The following diagnostic is generating:
Manually prepare a supplemental statement to be included with each partner's Pennsylvania Schedule RK-1 and/or NRK-1 for "Nontaxable income or nondeductible expenses required to calculate member or partner basis". The Pennsylvania K-1 Supplemental Information section in the Supplemental Info. (per partner) Screen, Screen 30, may be used to enter this information.
Solution:
Go to Schedule K-1 menu > Screen 30: Supplemental Info. (per partner).
In the Pennsylvania K-1 Supplemental Information section:
Prepare a supplemental statement to be included with each partner's Pennsylvania Schedule RK-1 and/or NRK-1 for "Nontaxable income or nondeductible expenses required to calculate member or partner basis."
