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Rejected State Return (NC) – Schedule K1
Getting the following error with no additional guidance or suggestions:
"/ReturnState/ReturnDataState/FormNCD400/PartnershipAndNCK1/PartNCK1 - There is incomplete or incorrect information on the North Carolina Partnership K-1"
Seems pretty straightforward but is getting rejected when using the following:
– US based entity so leaving the foreign address country as <Blank>
– Check "No" for taxed partnership
– Check "Yes" for Partner is an NC Resident
– Add up Lines 1 - 11 from the Schedule K1 and input that in section A / Line 1
– Skip the rest as none seem to apply
Any ideas or suggestions?
Topics:
February 17, 2023
3:11 PM