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D
DanG
Level 1
June 3, 2021
Question

E-filing Pa State Return

  • June 3, 2021
  • 2 replies
  • 20 views

Pennsylvania S Corporation Schedule K-1Worksheet #2 has  an invalid Shareholders name.

I cannot find Worksheet #2. Can anyone help?  

This topic has been closed for replies.

2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
June 3, 2021
Do you have a blank K-1 worksheet in the federal return thats carrying over to state?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
sjrcpa
sjrcpa
Level 15
June 3, 2021

Deja vu

https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/efile-state-of-pa-return-and-it-was-rejected-saying-worksheet-2/00/166936

Only ask once

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