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Efile Form 4868 reject due to Schedule k-1 worksheet not finalized

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Level 1
last updated ‎December 06, 2019 11:51 PM
 
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Level 15
last updated ‎December 06, 2019 11:51 PM

Is the return partially completed?  Do you have the box checked to e-file the 1040 itself?

If you want to ignore the questions - unless you have a lot of data or carryover info on the K-1 worksheet, delete the worksheet and try again.

ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.

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Highlighted
Level 15
last updated ‎December 06, 2019 11:51 PM

Is the return partially completed?  Do you have the box checked to e-file the 1040 itself?

If you want to ignore the questions - unless you have a lot of data or carryover info on the K-1 worksheet, delete the worksheet and try again.

ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.

View solution in original post

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Highlighted
Level 1
last updated ‎December 06, 2019 11:51 PM
Not the solution I was looking for, Client has multiple complex 1065 K-1s with carry-forward issues.  Filing extensions for this client has not been an issue past using 2014, 2015, 2016, or 2017 versions of ProSeries.  Even tried turning off error checking during convert and transmit but same error pops up. Maybe the error will self clear when  Proseries finalizes their K-1 worksheet later this week.
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Level 15
last updated ‎December 06, 2019 11:51 PM
But you never answered my question.  Do you have the box checked to e-file the 1040?
ex-AllStar, ex-Lutefisk taste taster, ex-ACME product tester
and ex marks the spot where those rocks and anvils hit me.
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