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E-File PA with K-1

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    E-File PA with K-1

    I used to e-file PA returns that had K-1's from partnerships and fax in the K-1 but ProSeries does not allow me to e-file unless there is a PA K-1. Many clients have 1 or 2 small amounts from K-1's (some are only $3 to less than $100) but do not have state K-1's so that means all these returns cannot be e-filed. Is this a ProSeries condition or another PA stupid decision?

    #2
    Pa

    Originally posted by marlenew View Post
    I used to e-file PA returns that had K-1's from partnerships and fax in the K-1 but ProSeries does not allow me to e-file unless there is a PA K-1. Many clients have 1 or 2 small amounts from K-1's (some are only $3 to less than $100) but do not have state K-1's so that means all these returns cannot be e-filed. Is this a ProSeries condition or another PA stupid decision?
    If there is not an RK1 along with the K1 then you have to paper file.

    Dusty

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