Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Strange 1065 Federal rejection
Strange 1065 Federal rejection
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ctoukan
Level 2
04-06-2023
02:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I pasted rejection code below. It says that it is being rejected because there is only one partner in the filing... except there are actually 6 partners. I've called Lacerte a couple of times on this and they were all at a loss. For various reasons, it's important that we try all angles before asking the client to paper file. Has anyone had this rejection before and found a fix??
Resolution: The Federal filing is being rejected because there is only one partner in the filing. There must be at least two K-1's in a partnership filing.
Please make the appropriate changes and re-submit this filing electronically.
However, if the reject continues you may want to file this filing via U.S. Mail.
Labels
