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New Member
posted Jan 18, 2022 12:37:14 PM

Error message on Schedule K reconciliation report.

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?

0 4 1182
4 Replies
Level 15
Jan 18, 2022 1:21:51 PM

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?

New Member
Jan 21, 2022 7:34:30 AM

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

Intuit Alumni
Jan 21, 2022 8:50:36 AM

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

Level 15
Jan 21, 2022 9:14:46 AM

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.