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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.
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- Partnership liabilites ERROR when flowing up lower tier liabilities from ownership of another K-1
Partnership liabilites ERROR when flowing up lower tier liabilities from ownership of another K-1
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RCSQ
Level 1
07-07-2022
12:49 PM
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YES I added a recon statement showing the flow thru liabilities.
Still have ERROR and this is preventing me from E-filing.
Yes, clicked the box on K-1 screens indicating there are lower tier liabilities included with totals on K-1.
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Taxes-by-Rocky
Level 7
07-07-2022
05:25 PM
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Error (condition) has been that way for a number of years....but not sure it prevents efiling.
Agree, need a way to pick up LTP liabilities.
