Error message on Schedule K reconciliation report.

[Scott10Eyck]

Turbo Tax Business will not e-file the completed form. There are no entries in column K-1 K(3) of the report, yet the total line for this column is pink and I am told to check this entry. There is nothing wrong with the entry. How do I get the program to accept the completed return and E-File the return?

[Anonymous_]

Please provide more details.

Which type of return are you preparing (S corporation, Partnership/LLC, Estate/Trust)?

Also, which lines on your K-1 are not populating?

[Scott10Eyck]

I am doing a Form 1065 for an LLC. The problem is on Form 1065, Schedule K Reconciliation. The second column from the right is for K-1 K(3) Liab other. There are no entries in the column for the individual Members, and there is no total. However, below the Total line is listed the total amount from the individual K-1s.

Thank you,

Scott

[BrandiLO1]

Please upload a screenshot of the issue you are having, but please remove any personal information.

[Anonymous_]

I believe you are referring to the worksheet in the screenshot below. Check your balance sheet. This could be the result of a transfer from a previous year or some sort of input error.