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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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- Kentucky K1 issues
Kentucky K1 issues
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K1anyone
Level 1
03-08-2022
11:38 AM
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Is anyone getting a rejection from KY related to a K1? The federal return was accepted with no issues. i have filed for this client for years with no issue, but this year, KY rejected her 740 saying there was missing/incorrect information on the worksheets related to the K1. The KY error also says if you are sure there aren't any corrections to be made, you should file it as a paper return. I've examined every line and can't find any reason this should be changed or corrected. Any ideas?
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