topic Rejected State Return (NC) – Schedule K1 in State tax filing

Rejected State Return (NC) – Schedule K1

LouisTully — Fri, 17 Feb 2023 23:11:29 GMT

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?

Re: Rejected State Return (NC) – Schedule K1

SteamTrain — Sat, 18 Feb 2023 00:30:03 GMT

Unless someone, who has the exact same problem, happens to find this post....you may be left with Customer Support:

What is the TurboTax phone number? (intuit.com)

Re: Rejected State Return (NC) – Schedule K1

brianbrhodes — Sat, 18 Feb 2023 01:49:33 GMT

I am having the same problem. It seems they left the part A portion and the 23f column of part B off of the NCK1 supplemental schedule form so you cannot enter it. I think this is throwing the return off. I hope someone from intuit can respond.

Re: Rejected State Return (NC) – Schedule K1

brianbrhodes — Sat, 18 Feb 2023 01:56:47 GMT

well it seems it is unsupported by efile. Wish I had known that before I paid for it.

https://care-cdn.prodsupportsite.a.intuit.com/forms-availability/turbotaxbusiness_nc_online_partnership.html

Re: Rejected State Return (NC) – Schedule K1

Brianbrhodes1 — Sat, 18 Feb 2023 23:14:03 GMT

I couldn’t find any errors and I ended up mailing mine today. Maybe it’s an error with TurboTax.

Re: Rejected State Return (NC) – Schedule K1

Michael12345 — Wed, 22 Feb 2023 02:13:16 GMT

Same issue - I dont know how to communicate issues with Turbo Tax - how do you get a refund for returns you cant file? Not happy

Re: Rejected State Return (NC) – Schedule K1

brianbrhodes — Wed, 22 Feb 2023 10:57:22 GMT

I called them and they said the money spent on state return is actually for the filling out of the forms which allows you to print them and mail them in. The e-file is free. I’m sure I could’ve of argued myself into a refund of the state portion at that time but I was exhausted.

Re: Rejected State Return (NC) – Schedule K1

cliffszafran — Sun, 26 Feb 2023 14:25:04 GMT

I have also experienced the exact same error message today. Turbo tax main screen has a red error stop sign with an exclamatino point in the center of the stop sign in the upper left of the screen. When I click on the sign it says I have no errors. North Carolina has rejected my return three times. I think I will have to mail it in to NC as another reviewer has done.

Re: Rejected State Return (NC) – Schedule K1

LW3211 — Tue, 28 Feb 2023 03:07:18 GMT

Thank you for posting this question!

There is probably a various obvious answer to this but I am new to this - do you happen to know if we have to submit a supplemental schedule if we only have regular basic income and basic business expenses? I am torn on whether I need to complete this or not. I'm guessing better safe than sorry? It's already been rejected twice ugh! thank you!

Re: Rejected State Return (NC) – Schedule K1

reunde — Wed, 01 Mar 2023 17:26:02 GMT

Same problem. No help.

What happened

/ReturnState/ReturnDataState/FormNCD400/PartnershipAndNCK1/PartNCK1 - There is incomplete or incorrect information on the North Carolina Partnership K-1.

Re: Rejected State Return (NC) – Schedule K1

LouisTully — Mon, 06 Mar 2023 14:10:17 GMT

FWIW to anyone still having trouble; I was able to successfully e-file the return yesterday. I am unsure if it was due to an update on TurboTax's side or that the entity that issued the K1 filed their state taxes which in turn permitted me to file mine? Has to be one of those two – no info changed in my return.