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Level 5
September 15, 2026
Question

Iowa partnership return not able to be efiled

  • September 15, 2026
  • 3 replies
  • 39 views

I am trying to file an Iowa partnership return and I keep getting an error that it cannot be efiled.  All the diagnostic says is because of additional K-1 attachments.  This program does not support this information to be filed electronically.   We do not have any attachments.  The pship is a loss and no tax due.  Just a carryforward of previous payments to 2026.  

The Iowa return is efile mandated and Iowa WILL return a paper filed copy. 

Any help is greatly appreciated!

 

    3 replies

    JMadAuthor
    Level 5
    September 15, 2026

    i spoke with Proseries and basically they told me i have to go through the Iowa instructions to try and find the error unless i want to send them the file which i cannot because not all sensitive information is removed.

    IntuitKatie
    Moderator
    September 17, 2026

    ​@JMad 
    ProSeries allows you to create a sanitized copy of a client file that removes identifying information while keeping the data needed for troubleshooting.

    This support article walks through how to create and send a sanitized client file:
    How to sanitize a client file in ProSeries

    If you need further assistance with creating or submitting the file, please reach out to ProSeries Support as they can best help with your specific situation.

    Thanks for being part of the Community!

    JMadAuthor
    Level 5
    September 17, 2026

    Thank you however, technical support did NOT offer that option in a real time of need.  I had to paper file the return hoping the state will accept it (even though it is mandated)