1065 guaranteed payments on IA return

[Tracey876]

The guaranteed payments are not flowing from the federal to IA for the IA piece.  It is showing an error and will not let me enter the amount.  How do i get it to flow.

[dkh]

What is the Error message in the IA return say ?    Does there need to be some allocation to the partners/members? 

[Tracey876]

On the IA return shows as error because numbers did not transfer for the medical payments or the 179 deduction

[dkh]

Are you preparing the 1065 for IA   or an individual return with a 1065 K1  ?

[taxiowa]

Did you go up to Section C and allocate gross receipts or farm income or rental income to Iowa.  This new partnership return is full of bugs.  The keep sending out new updates but when you enter an Iowa partnership, Vegas would get jealous with all the red lights.  Just when you figure out how to fix something another update comes out and you start from scratch.  I finally got all S-corps to file today.  But I might wait to see next update before I just go in and override each line to be able to transmit partnerships.

[Tracey876]

The1065 federal works. It is the individual k-1 for IA

[Tracey876]

schedule c is not required. No non residents

[taxiowa]

I didn't say to do it because you needed to do it.  It just clears up a bunch of errors (not all) because it establishes a BAR.  Other problems still exist though.