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Level 3
April 8, 2023
Question

1065 Error on Schedule K Recon

  • April 8, 2023
  • 2 replies
  • 23 views

This is my second request!  I have finished filling out a 1065 for an LLC partnership.  Simple return with 3 partners and Ord income for each partner. I keep getting an error on the Schedule K Reconciliation with a blank space in the K-1 (K3) Liab Oth - End column, in the total box. I have no idea where it is stemming from.  If someone can help, I would greatly appreciate it.

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2 replies

dkh
Level 15
April 8, 2023

When you run the Error process and that error shows, select Go To Error, then when on the pink error - right click to open dialogue box, then click on either About xxxx(will be box/line error is on) or Cross Reference       see if that will give you something to help determine what the problem is

pennyamunAuthor
Level 3
April 9, 2023

Thank you for your reply and trying to help.  Most appreciated.

dkh
Level 15
April 9, 2023

Did you resolve your issue?  

abctax55
Level 15
April 8, 2023

" This is my second request!  "

Really ? ...  SMH

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