I'm getting an error message on a North Carolina nonresident return that say "Returns with K-1s are not eligible for electronic filing. ProSeries does not support this information to be filed electronically." Message then provides instructions on how to file a paper return.
Is this something new or a bug in the software? I've never had this issue with a North Carolina return before.
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The message is popping up because there is tax withholding on Fed K-1 (Line 21).
There's no eta for addressing this at the moment but it has been brought up to the team.
I haven't seen this but I'll keep my eyes open for information and report back.
The message is popping up because there is tax withholding on Fed K-1 (Line 21).
There's no eta for addressing this at the moment but it has been brought up to the team.
@JGrahamAtlCPA If the NC K-1 with NC withholding is the only NC source income I believe when you read the instructions you will find that no NC nonresident return is required
Thanks!
Thanks! On the ones that I have to file, the nonresident withholding is way more than the taxpayers' liability, so it's worthwhile to go ahead and file paper returns.
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