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Level 1
December 7, 2019
Solved

TAXPAYER FINAL K-1

  • December 7, 2019
  • 1 reply
  • 10 views
i AM RECEIVING A OVERIDE DIAGNOSTIC WHEN I SELECT "DELETE NEXT YEAR ON THE PASSTHROUGH S CORP INFO SCREEN
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Best answer by TaxGuyBill

Maybe it automatically deletes because it is the "Final" K-1, so checking that box duplicates it???

Otherwise, (a) ignore the warning, or (b) don't check that box and just delete it next year if it carries over.


1 reply

Level 15
December 7, 2019

Maybe it automatically deletes because it is the "Final" K-1, so checking that box duplicates it???

Otherwise, (a) ignore the warning, or (b) don't check that box and just delete it next year if it carries over.