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Level 2
February 25, 2022
Solved

K-1 E-file rejected

  • February 25, 2022
  • 2 replies
  • 7 views

Sent in by e-file of a S Corporation 1120S with K-1 it was rejected by the government and sent back asking to delete item in Box 10 of the K-1 but there is no item in Box 10 it's blank, is there a way to correct or do I mail it in?

Best answer by aerospa1

Looks like the zero was the problem its removed thanks.

2 replies

PatriciaV
Level 15
February 25, 2022

Please clarify/confirm that there are no codes or amounts on Form 1120S pg3-5 under Line 10 nor on Schedule K-1 of your return in TurboTax Business.

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aerospa1AuthorAnswer
Level 2
February 25, 2022

Looks like the zero was the problem its removed thanks.