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Russ Buzhikov
Level 2
May 9, 2025
New

Let's Automate Filing for Tax-Exempt NR Managing Partners in ProConnect

Related products:ProConnect
  • May 9, 2025
  • 4 replies
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I was ultra surprised when I found out that my client's tax return was rejected simply because the managing partner is a NR who is tax exempt and I was asked file the return as a conventional paper return. 

Is there a way to e-file this if all forms like the NPA, etc are attached? 

Also, is there a good reason why it's not possible to e-file it?

Any and all help with this is greatly appreciated! 

Let's Automate Filing for Tax-Exempt NR Managing Partners in ProConnect!!!

4 replies

sjrcpa
Level 15
May 9, 2025

What is the exact exact reject message?

Is this for a 1065?

The more I know the more I don’t know.
Russ Buzhikov
Level 2
May 9, 2025

Trusted Account PartnersManaging Partnerpartners@trustedacc.com704 ‭268 9476‬
Russ Buzhikov
Level 2
May 9, 2025

And yes, its for a 1065.

Trusted Account PartnersManaging Partnerpartners@trustedacc.com704 ‭268 9476‬
sjrcpa
Level 15
May 9, 2025

The last sentence in that message says you have to paper file in your circumstance. Don't know if it's a ProConnect thing or a NC thing.

The more I know the more I don’t know.