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Hi baldietax-   Thanks for your fast reply.   My main concern was if that additional continuing statement page at end of return with the Schedule B interest adjustments detail would cause a failure of efile.  Because I have been told that we are not allowed to attach our own explanation sheets to a return for electronic filing, like PDF files.  If we need such explanation pages, the only way to file with them is by printing/attaching them physically to a paper return and mailing it to the IRS.   So when you say "sounds fine and normal", could you please confirm having that continuation statement at the end of the return will NOT cause a problem with efile?   Please advise.   Thanks!    

Click on Tax Tools on the left side of the online program screen Click on Tools Click on Delete a form   Note - There may be multiple pages of your tax return forms and schedules so click on the page number or right arrow (>) shown at the bottom of the federal tax return forms.

IRS reject code IND-032-04  indicates that the spouse's prior-year Adjusted Gross Income (AGI) or Self-Select PIN does not match IRS records. To fix this, enter the exact AGI from line 11 of your 2024 Form 1040, try entering $0 if you didn't file last year, or check that your spouse's SSN/name is correct   To access your current or prior year online tax returns sign onto the TurboTax website with the User ID you used to create the account - https://myturbotax.intuit.com/ Scroll down to the bottom of the screen and on the section Your tax returns & documents.  Click on the Year and Click on Download/print return (PDF)   If you used the desktop CD/Download editions installed on your computer, the only copy of your tax data file and any PDF's will be on the computer where the return was created.  TurboTax does not store online any returns completed using the desktop editions.   Go to this IRS website for free transcripts of a federal tax return - https://www.irs.gov/individuals/get-transcript   For a fee of $30 you can get a complete federal tax return from the IRS by completing Form 4506 - http://www.irs.gov/pub/irs-pdf/f4506.pdf

If your Federal Return AGI 1040 Line 11a is over $300,000 check your Colorado FORM104 LINE4. THIS IS WHERE THEY EFFECTIVELY REMOVE YOUR GAMBLING LOSSES.   Line 4 Standard or Itemized Federal Deduction Addback Taxpayers who have federal adjusted gross income exceeding $300,000 in tax year 2025 may be required to add back itemized or standard deductions over a certain amount in this line. 8If your federal return filing status was single, married filing separately or head of household AND the following conditions apply: Your federal adjusted gross income as reported on line 11a of IRS Form 1040 exceeds $300,000 and Your itemized or standard deductions on line 12e of IRS Form 1040 exceed $12,000. Then the required addback amount is calculated by subtracting $12,000 from the amount on line 12e of IRS Form 1040. This amount should be reduced by any state income tax deduction from Schedule A of your federal return that is already added back on line 2 of Colorado Individual Income Tax Return DR 0104

Here are forms that populate from your K-1 stock sale entry:   Form 8949 (Sales and Other Dispositions of Capital Assets): Used to report the sale details, often adjusting the cost basis to avoid double-taxation. This is where you can check for a duplicate sale entry, if you made a 1099-B entry also.  Schedule D (Form 1040): Calculates capital gains or losses from the sale. Form 4797 (Sale of Business Property): Used for any ordinary income portion reported on the K-1 sale. Form 8949 may show an adjustment (often Code B or E) to reflect that the cost basis was not reported to the IRS.  If you want to keep carryover amount for K-1, you could enter the sale info there, then adjust the 1099-B Cost Basis.    Here's more detailed info about Reporting Stock Sale in K-1 Entry.   @seejaye