yruebel
Level 1
12-07-2019
03:10 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Solved! Go to Solution.
Labels
monarobinson
Level 2
12-07-2019
03:10 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Called about this today. I was directed by support to do the following:
- Save the Other Income Worksheet generated by ProSeries that shows the K-1 income and information as a PDF.
- Attach the PDF to the return using the EF Center.
- In the "ProSeries Attach PDF Files" menu that you use to attach a PDF in the EF Center, be sure to select the option "Form 1120 L10" in the drop down list in the "Type" column.
I have not filed the return yet, but performing these steps removed the error from my return.
It seems redundant to have to attach a ProSeries worksheet to a ProSeries tax return but that is apparently the solution to this problem for now.
Hope this helps.
sjrcpa
Level 15
12-07-2019
03:11 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thanks for posting the solution
Ex-AllStar
Ex-AllStar