Efile Form 4868 reject due to Schedule k-1 worksheet not finalized

Forum|Forum|6 years ago
December 7, 2019
1 reply
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ProSeries Professional

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Best answer by IRonMaN

Is the return partially completed? Do you have the box checked to e-file the 1040 itself?

If you want to ignore the questions - unless you have a lot of data or carryover info on the K-1 worksheet, delete the worksheet and try again.

IRonMaNAnswer

Level 15

Is the return partially completed? Do you have the box checked to e-file the 1040 itself?

If you want to ignore the questions - unless you have a lot of data or carryover info on the K-1 worksheet, delete the worksheet and try again.

Slava Ukraini!

D

Davidg53Author

Level 2

Not the solution I was looking for, Client has multiple complex 1065 K-1s with carry-forward issues. Filing extensions for this client has not been an issue past using 2014, 2015, 2016, or 2017 versions of ProSeries. Even tried turning off error checking during convert and transmit but same error pops up. Maybe the error will self clear when Proseries finalizes their K-1 worksheet later this week.

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