Skip to main content
Level 1
April 4, 2020
Question

Louisiana state return Schedule E

  • April 4, 2020
  • 1 reply
  • 3 views

I keep getting a reject from E File error stating that Line 2A can not have a negative number.  The figure on the Federal return is -0-, zero.  I took the number from Form 1065 K-1, line 18 A,B,&C.  I had to enter them as follow:  A  -2, B -5, C134.  This was the only way the federal return would show no errors.  Can you help me?  

 

Thanks 

Debbie Waguespack

    1 reply

    April 4, 2020

    considering the amounts on 18a and b. i would use 0.  usually these are positive numbers and their being negative is what's caiusing problems with La schedule e line 2a.