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1120 - income is from a partnership K-1, for electronic filing program says I need to attach a PDF form of a Form 1120 L10. What is this??

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Level 2

Called about this today. I was directed by support to do the following:

  1. Save the Other Income Worksheet generated by ProSeries that shows the K-1 income and information as a PDF.
  2. Attach the PDF to the return using the EF Center.
  3. 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.

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Level 2

Called about this today. I was directed by support to do the following:

  1. Save the Other Income Worksheet generated by ProSeries that shows the K-1 income and information as a PDF.
  2. Attach the PDF to the return using the EF Center.
  3. 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.

View solution in original post

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Level 15
Thanks for posting the solution

ex-AllStar
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