Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Sub-S Schedule K-1 Worksheet -- PTE Checkbox Error.
Sub-S Schedule K-1 Worksheet -- PTE Checkbox Error.
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
hankaram
Level 1
Sunday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I'm getting an error on Sub-S Schedule K-1 worksheet for the CA PTE Form 3804 checkbox. I have checked this box but I receive an error stating the checkbox must be checked for at least one shareholder -- which, of course, doesn't make sense.
Information on the return:
I completed CA Form 100S & the related forms for CA PTE prior to 03/15/25 and all the PTE taxes were paid on-time (06/15/24 & 12/31/24) outside of Proseries. All required boxes were checked -- with no errors. I filed extensions on 03/15/25. I opened up the tax return today (04/06/25) to complete the returns and encountered this error. When I uncheck the box, the error message goes away. I checked to see if there were any updates this morning and I am using the most recent version for federal and CA State S-Corp software. Any ideas why this is happening...
Labels
