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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Form 1065, pg. 5 not calculating correctly
Form 1065, pg. 5 not calculating correctly
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TypeA
Level 1
05-05-2023
10:11 AM
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Line 1 on page 5 of the 1065 is not totaling the income from Schedule K correctly. I manually added the numbers and the total on Sch K does not match what ProSeries is calculating for Line 1 under Analysis of Net Income per return. Any ideas?
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Norman2001
Level 7
05-05-2023
11:28 AM
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I looked at 3 partnership returns and I don't see a problem. But not every line has an entry. You could create a dummy copy of the return and start deleting entries to see when the error pops up.
