sbestsantabarba r
Level 3
05-07-2021
01:16 AM
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Did you ever get this resolved? I am having the same issue. One partner left and a new one came in, so it wants me to enter % of ownership just before the one partner left and just before the other joined, however then the K-1 form do not show the correct ending (for partner leaving) and beginning balance (for new partner).
Is it possible to just override the warning and efile anyway?
I did manually calculate the K-1 amounts for each partner, so those are correct and are not an issue with showing an error.