If you break down the components of a K1 into separately stated items, each of them can generally be reported on a tax return without an EIN. Not necessarily on the correct line of the return, but from an income classification, yes. What I miss reporting independently is the partnership basis updating. ProConnect it seems does not have any "miscellaneous" statement like ProSeries, so even if I wanted to include that information (not needed, all income), I cannot.

So a judgement call - efile using the alternate method above, or paper filing?

sjrcpa

Level 15

Does it have Nores, that can be designated as a Statement? I'm thinking like the Lacertian that I am. ProConnect is based on Lacerte.

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

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded