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New Member
posted Feb 11, 2020 2:45:08 PM

Getting an entry error on Schedule k-1 and I am not able to electronically file! I am getting this will be enabled in a subsequent release

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3 Replies
Expert Alumni
Feb 11, 2020 3:08:17 PM

You may have a qualified business income (QBI) deduction from the K-1.  This is reported on Form 8995-A, which is not scheduled to be finalized until 02/20/20.   You can track the status of the form in this link; it is next to last on the list.  You can look at your 1040, line 10 to see if you have a QBI deduction.  

New Member
Mar 29, 2020 12:16:14 PM

to DawnC   thanks for the link in your post on 2/11 regarding the FEDERAL forms being updated.

 

  I see Form  8995 and 8995A  (2nd from the bottom and the bottom one) are approved efile and print, but I'm still getting the error on efiling that I am not able to do so... I've closed out and also updated the software and still getting the efiling error..... not able to file electronically.  Mine is related to aggregating 2 self employed businesses, not the K-1.  Any suggestions?  Thanks for your help 

Expert Alumni
Mar 30, 2020 5:18:44 PM

Unfortunately, there have been some issues that at this point will probably not get resolved this year (because the IRS is dealing with other things at the moment)- I would suggest printing and mailing,  

@whalewatcher