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I figured out what was causing the problem.One of the K-1s had an entry in Ln 14, "Code A, $0". I know sometimes accountants and tax preparers enter a $0 in som...
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I even checked the Federal Info box that say "no EIC". I even started from scratch with a new return and transferred in last year's. As soon as I got a couple o...
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Nothing in Box 1 or 14 for 3 partnerships. Could a "0" entry in the box trigger this issue? The client has no Earned Income yet the software is trying to hook u...
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Also, last year, TY2024, had W-2 wages in the Section 199A information and no issues with Form 3415. The only way I found to get the return to be eFile-able was...
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Each of the 3 K-1s,"Section 199A Information, Box 20, Code Z, show an entry for W-2 wages. I could find any reference to SE withholding. Would it be on the K-3?
