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    Error in PA-65 on Schedule E

    Michelle7
    Level 3

    We are now getting an error (wasn't there earlier this week) on the PA-65 on schedule E for RK-1s and NRK-1s.  The company does not have any RK-1s or NRK-1s and we can't get the error to go away.

    11 Comments 11
    SeanS
    Level 3

    Started after update that finally corrected local.

    We had similar issue last year

     

     

    Michelle7
    Level 3

    so I guess we sit back and hope they fix it on the next update

    Dusty2
    Level 7

    I am confused.  PA65 is a partnership.  How can a partnership have no PA partners and no outside of PA partners?

    Dusty

    PATAX
    Level 15

    @Dusty2 I think Michelle is referring to no rental activity for partners.

    0 Cheers
    Michelle7
    Level 3

    This relates to income from another pass through entity into the PA partnership.  The company does not own an interest in another pass through so we enter zeros on lines 22 and 23 of PA Schedule E then Proseries has an error.

    0 Cheers
    Dusty2
    Level 7

    I went to a partnership that had no rental on their return with no outside RK-1 or NRK-1.  On Schedule E there were no errors.  I entered 0's on those 2 lines with no errors.

    I went to a partnership that had rental on their return with no outside RK-1 or NRK-1.  On Schedule E there were 2 errors on the information you described.  I entered 0's on those 2 lines with no errors.

    Dusty

     

    0 Cheers
    Michelle7
    Level 3

    That is strange because when I enter the zeros on those two lines, my error does not go away.

    0 Cheers
    IntuitKarishmaG
    Employee
    Employee

    Hello Michelle. Could you please kindly provide your tax return file to customer support by calling 1-800-434-6818? Thank you.

    0 Cheers
    Michelle7
    Level 3

    Sent!  Thanks for taking a look at this.

    0 Cheers
    IntuitKarishmaG
    Employee
    Employee

    You're most welcome. There is a new software version that was released yesterday for Pennsylvania which should resolve your issues with Schedule E once you download the latest version. Please let us know if you still face any issues with your return. Thank you!

    0 Cheers
    Michelle7
    Level 3

    Looks like the errors are gone.  Thanks so much for the follow up!

    0 Cheers