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C
ccntax
Level 2
December 6, 2019
Solved

Rental error on 1065

  • December 6, 2019
  • 1 reply
  • 0 views

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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Best answer by itonewbie

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.

1 reply

itonewbie
itonewbieAnswer
Level 15
December 6, 2019

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.

---------------------------------------------------------------------------------Still an AllStar
C
ccntaxAuthor
Level 2
December 6, 2019
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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