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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- 1065 Error on Schedule K Recon
1065 Error on Schedule K Recon
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pennyamun
Level 2
04-07-2023
07:42 PM
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This is my second request! I have finished filling out a 1065 for an LLC partnership. Simple return with 3 partners and Ord income for each partner. I keep getting an error on the Schedule K Reconciliation with a blank space in the K-1 (K3) Liab Oth - End column, in the total box. I have no idea where it is stemming from. If someone can help, I would greatly appreciate it.
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dkh
Level 15
04-07-2023
08:32 PM
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When you run the Error process and that error shows, select Go To Error, then when on the pink error - right click to open dialogue box, then click on either About xxxx(will be box/line error is on) or Cross Reference see if that will give you something to help determine what the problem is
abctax55
Level 15
04-08-2023
02:19 AM
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" This is my second request! "
Really ? ... SMH
"*******Tax software is no substitute for a professional tax preparer*******
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pennyamun
Level 2
04-09-2023
12:03 PM
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Thank you for your reply and trying to help. Most appreciated.
dkh
Level 15
04-09-2023
03:55 PM
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