MTMaine
Level 1
02-04-2022
05:55 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Has anyone else had the problem that the check mark on screen 7 for "General Partner / LLC Manager" got dropped during proforma? I completed my first 1065 today and, luckily I prepare the partner returns and had the K1s auto-feed the 1040s and noticed that the self-employment income wasn't there. Good thing I noticed this before I sent out any 1065s. I've now gone through all my pro-forma'd 1065s and added the checkmark where needed.
Note: I proforma'd my returns back in November when the software first came out, so maybe this is fixed by now.
Labels