RCSQ
Level 1
07-07-2022
12:49 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
YES I added a recon statement showing the flow thru liabilities.
Still have ERROR and this is preventing me from E-filing.
Yes, clicked the box on K-1 screens indicating there are lower tier liabilities included with totals on K-1.
Labels
Taxes-by-Rocky
Level 7
07-07-2022
05:25 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Error (condition) has been that way for a number of years....but not sure it prevents efiling.
Agree, need a way to pick up LTP liabilities.