@DaveF1006 That's great!! Sincerely appreciate your help and time!! I'll certainly do that. If you are working for TurboTax, I have a suggestion that you might want to send to your business team: it would be a good idea to pop a message when form1065 Schedule B Question 19 is clicked for 'YES', something like 'You'll need to fill out and file 1042s and 1042 by yourself, But you can still file the return through TurboTax Business'. A similar message for Question 14 to form 8805. In this way the partnership may still choose to use TurboTax Business instead to looking for an accountant to do the return.
