492342084
Level 1
04-20-2022
04:13 PM
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I have an entry on Form 502 Line 43 from Form 502CR Part CC, line 9. When I try to efile the return it asks for the K-1 to be attached, I have done this and it still will not go through. W
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dascpa
Level 11
04-20-2022
10:03 PM
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Two items. If you report a PTE credit you must also report an addition modification. Also, Comptroller has requested all of these returns with PTE adjustments be mailed in. I'm guessing ProSeries never adjusted their software for this.
