Error: CA state tax- "enter name of S Corp" on K-1 Worksheet? No S Corp has been entered. How do I fix?

Forum|Forum|5 years ago
March 6, 2021
2 replies
28 views

The federal side has only my two K-1's, no S Corp. But the CA side has a trigger that I can't find. I've entered the two K-1's as required for our business, and there is NO S Corp. However I can't delete the form (from the forms side. I've tried to delete the erroneous form on the "Forms" side, but it keeps returning. How do I delete or find the trigger to edit?

Working on TT Deluxe, desktop

gloriah5200

Alumni - Intuit

Please verify in the federal return that you entered your k-1s under the partnership k-1 screen and not that of the S corporation k-1 screen.

The Schedule K-1 of a trust/estate, partnership, s corporation, each have a schedule k-1 used to report specific information of each owner of the entity.

The entities have a different type of formation and information gathered to be reported onto the k-1s specific to the entity type.

jmerk53Author

Level 2

Thanks. Did enter it on the Partnership Schedule K-1. Somehow there was a trigger for S Corp, which had filled in my name, and address, and kept triggering a "add name" error message. Had to send it off yesterday as I'm leaving today, and needed the hefty refund. Since TT won't send in a form with an errror, I added the LLC name - and that satisfied it. Let's see what the IRS says...