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State tax filing
I just went back through the steps of inputting all the information. When it asks did you pay State Franchise or Business Tax, say yes, even though you didn't . Then the program will give you the chance to type in the tax addback number, which it recognizes. Double-check your forms. It should now show the addback amount on Schedule 1 of your state return. When you run the check for errors, the program will still show that missing addback number on the K-1 as an error. No way to fix that. Just ignore it, as that K-1 is not filed with your tax return. As long as the amount shows on the pages you file as being added back in, I think you should be OK.
Definitely a glitch in the program.
‎April 7, 2022
11:36 AM