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My K-1 form has an entry for section 17 and V is selected. I add an amount from stmnt. At Smartcheck, I get an error of missing value even though value is present?
After returning to remediate the error, I manually update the value, but the error persists. As a test, I started a new return from scratch, and added just the K1 information, at which the error occurs again. I also noted the QBI doesn't appear, and when going directly to form 8995, a popup appears stating I didn't qualify, which is incorrect. Anyone else have issues with this and find a work around?
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March 9, 2025
2:04 PM