Welcome back! Ask questions, get answers, and join our large community of tax professionals.

58382

58382

The following diagnostic is generating: Electronic fliling requires that Schedule K-2 Part IX is only completed if Schedule K-2 Part IX line 19 "Total base eroison tax benefits" has a value. I have received messages back from investors on returns that don't want a value in that box, but if I remove the number then Part IX will not generate. Is there a way to still generate Part IX without putting a value in Part IX section 2 line 11 column C?