Called about this today. I was directed by support to do the following:Save the Other Income Worksheet generated by ProSeries that shows the K-1 income and information as a PDF.Attach the PDF to the return using the EF Center.In the "ProSeries Attach PDF Files" menu that you use to attach a PDF in the EF Center, be sure to select the option "Form 1120 L10" in the drop down list in the "Type" column.I have not filed the return yet, but performing these steps removed the error from my return.It seems redundant to have to attach a ProSeries worksheet to a ProSeries tax return but that is apparently the solution to this problem for now.Hope this helps.

Level 1

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1120 - income is from a partnership K-1, for electronic filing program says I need to attach a PDF form of a Form 1120 L10. What is this??

Forum|Forum|6 years ago
December 7, 2019
1 reply
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Best answer by monarobinson

Called about this today. I was directed by support to do the following:

Save the Other Income Worksheet generated by ProSeries that shows the K-1 income and information as a PDF.
Attach the PDF to the return using the EF Center.
In the "ProSeries Attach PDF Files" menu that you use to attach a PDF in the EF Center, be sure to select the option "Form 1120 L10" in the drop down list in the "Type" column.

I have not filed the return yet, but performing these steps removed the error from my return.

It seems redundant to have to attach a ProSeries worksheet to a ProSeries tax return but that is apparently the solution to this problem for now.

Hope this helps.

M

monarobinsonAnswer

Level 2

Called about this today. I was directed by support to do the following:

Save the Other Income Worksheet generated by ProSeries that shows the K-1 income and information as a PDF.
Attach the PDF to the return using the EF Center.
In the "ProSeries Attach PDF Files" menu that you use to attach a PDF in the EF Center, be sure to select the option "Form 1120 L10" in the drop down list in the "Type" column.

I have not filed the return yet, but performing these steps removed the error from my return.

It seems redundant to have to attach a ProSeries worksheet to a ProSeries tax return but that is apparently the solution to this problem for now.

Hope this helps.

sjrcpa

Level 15

Thanks for posting the solution

The more I know the more I don’t know.

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