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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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- South Carolina SC1065 state partnership return erronous error
South Carolina SC1065 state partnership return erronous error
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josephfolsomcpa
Level 4
02-02-2022
11:32 AM
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When running the Error/Review diagnostics tool in the SC1065 module in proseries professional, I am getting an error that says "You have entered an amount on Form SC1065, Page 1, Schedule W-h, Line 3............) There is no data for that line since all partners are South Carolina residents. The program is throwing this error on all SC partnership clients. I hope this will make it to Proseries support since I don't have time to wait on hold to call them at this time to report it.
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1 Comment 1
PATAX
Level 15
02-02-2022
02:41 PM
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Joe try this , go to that erroneous line and hit the backspace button a few times. Maybe that'll clear it up. Just my opinion.
