Let's Automate Filing for Tax-Exempt NR Managing Partners in ProConnect

[Russ Buzhikov]

I was ultra surprised when I found out that my client's tax return was rejected simply because the managing partner is a NR who is tax exempt and I was asked file the return as a conventional paper return. 

Is there a way to e-file this if all forms like the NPA, etc are attached? 

Also, is there a good reason why it's not possible to e-file it?

Any and all help with this is greatly appreciated! 

Let's Automate Filing for Tax-Exempt NR Managing Partners in ProConnect!!!

[sjrcpa]

What is the exact exact reject message?

Is this for a 1065?

[Russ Buzhikov]

 

[Russ Buzhikov]

And yes, its for a 1065.

[sjrcpa]

The last sentence in that message says you have to paper file in your circumstance. Don't know if it's a ProConnect thing or a NC thing.