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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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- Return rejected - Schedule 1 "other income must be equal to the sum..."
Return rejected - Schedule 1 "other income must be equal to the sum..."
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C4U
Level 3
04-03-2024
06:44 PM
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I have another issue - that K-1 update mid-season is ridiculous - codes are all screwed up - the follow through to the tax return is screwed up - I keep updating hoping it fixes but no luck yet. And it will not accept overrides I tried that and got an error. Return passed review but rejected e-file. I am about ready to have client mail it in.
I have checked all incomes, codes and cannot see where the "sum" is wrong. There was a miscalculation on adding the line 8 a-h on schedule one it was doubling the amount but I remedied that, resubmitted and it still was rejected.
Is there anyone who can help? I have asked client and the firm that prepared the K-1 - they had no idea.
This year for 2023 tax prep, has been the worst software version I've ever dealt with! And seems to be highly agreed on in this community!
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