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- E-Filing K-2 and K-3 Forms with a $0 Sum in Part II
E-Filing K-2 and K-3 Forms with a $0 Sum in Part II
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Mindy46
Level 1
03-06-2023
02:56 PM
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Hello! I am getting error messages related to e-filing Schedule K-2 and K-3.
My 1065's K-2 accurately reflects a $0 sum in Part II for all sections. This $0 sum accurately flows to each partner's K-3s. I get an error message that states: "total gross income or total deductions must have a value greater than 0 when filing electronically".
Given the frequency of bugs in ProSeries related to these new Schedules, before I print and mail several 1,000+ page 1065s -- Does any one know if this is a ProSeries issue or an actual issue related to IRS requirements?
Thank you!
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