ProSeries not supporting e-filing an individual return with K-1 income

Forum|Forum|4 years ago
October 8, 2021
5 replies
22 views

I'm getting an error message on a North Carolina nonresident return that say "Returns with K-1s are not eligible for electronic filing. ProSeries does not support this information to be filed electronically." Message then provides instructions on how to file a paper return.

Is this something new or a bug in the software? I've never had this issue with a North Carolina return before.

ProSeries Professional

This topic has been closed for replies.

Best answer by

The message is popping up because there is tax withholding on Fed K-1 (Line 21).

There's no eta for addressing this at the moment but it has been brought up to the team.

A

Anonymous

I haven't seen this but I'll keep my eyes open for information and report back.

A

Anonymous

Answer

The message is popping up because there is tax withholding on Fed K-1 (Line 21).

There's no eta for addressing this at the moment but it has been brought up to the team.

J

JGrahamAtlCPAAuthor

Level 3

Thanks!

sjrcpa

Level 15

@JGrahamAtlCPA If the NC K-1 with NC withholding is the only NC source income I believe when you read the instructions you will find that no NC nonresident return is required

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

J

JGrahamAtlCPAAuthor

Level 3

Thanks! On the ones that I have to file, the nonresident withholding is way more than the taxpayers' liability, so it's worthwhile to go ahead and file paper returns.

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