How do I generate the State K-1 Reconciliation Worksheet for an individual return in Pro Connect?

Forum|Forum|4 years ago
April 25, 2022
1 reply
25 views

This was a suggestion I received when I checked the return. For the life of me I can't figure out where the checkbox is that they speak of. This is the exact message I received: "To reconcile federal and state differences from pass-through entities, turn on the State K-1 Reconciliation Worksheet. Enter a "1" in "State K-1 Reconciliation Worksheet (1=when applicable, 2=Suppress) [Override]" to generate the worksheet for this return."

ProConnect Tax

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Best answer by itonewbie

Many of these triggers are found under General > Misc. Info./Direct Deposit. This one is no different.

Scroll down three quarters of the page, you'd find the line State K-1 reconciliation worksheets (1=when applicable, 2=suppress) [Override].

itonewbieAnswer

Level 15

Many of these triggers are found under General > Misc. Info./Direct Deposit. This one is no different.

Scroll down three quarters of the page, you'd find the line State K-1 reconciliation worksheets (1=when applicable, 2=suppress) [Override].

---------------------------------------------------------------------------------Still an AllStar

K

KierstinBAuthor

Level 2

Thank you very much! Problem solved.

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