Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

TAXPAYER FINAL K-1

lisarbrawner
Level 1
i AM RECEIVING A OVERIDE DIAGNOSTIC WHEN I SELECT "DELETE NEXT YEAR ON THE PASSTHROUGH S CORP INFO SCREEN
Labels (1)
0 Cheers
1 Solution

Accepted Solutions
TaxGuyBill
Level 15

Maybe it automatically deletes because it is the "Final" K-1, so checking that box duplicates it???

Otherwise, (a) ignore the warning, or (b) don't check that box and just delete it next year if it carries over.


View solution in original post

0 Cheers
1 Reply 1
TaxGuyBill
Level 15

Maybe it automatically deletes because it is the "Final" K-1, so checking that box duplicates it???

Otherwise, (a) ignore the warning, or (b) don't check that box and just delete it next year if it carries over.


View solution in original post

0 Cheers