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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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Lower-Tier Partnership Liabilities
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kgalland
Level 4
05-12-2022
06:49 PM
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I know Proseries Professional is a pretty basic program and doesn't handle alot of the issues we encounter but this forum seems to know more than anyone else. I wanted to ask if anyone had discovered a work around for 2021 error message we receive when allocating lower tier partner's liabilities on the Partners Liabilities Smart Worksheet on Form 1065. I checked the box on K-1 worksheet for partner liabilities include amounts from lower tier. I also created a schedule using the Misc Statement since Proseries doesn't offer one. The error message won't go away and you have to check the box to ignore error checking when e-filing. I don't remember having this issue last year. If anyone else has figured this out I'd love to know!
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