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M
Michelle7
Level 4
February 7, 2024
Question

Error in PA-65 on Schedule E

  • February 7, 2024
  • 2 replies
  • 9 views

We are now getting an error (wasn't there earlier this week) on the PA-65 on schedule E for RK-1s and NRK-1s.  The company does not have any RK-1s or NRK-1s and we can't get the error to go away.

      This topic has been closed for replies.

      2 replies

      S
      SeanS
      Level 4
      February 8, 2024

      Started after update that finally corrected local.

      We had similar issue last year

       

       

        M
        Michelle7Author
        Level 4
        February 8, 2024

        so I guess we sit back and hope they fix it on the next update

          D
          Dusty2
          Level 6
          February 8, 2024

          I am confused.  PA65 is a partnership.  How can a partnership have no PA partners and no outside of PA partners?

          Dusty

            PATAX
            PATAX
            Level 12
            February 8, 2024

            @Dusty2 I think Michelle is referring to no rental activity for partners.

            M
            Michelle7Author
            Level 4
            February 8, 2024

            This relates to income from another pass through entity into the PA partnership.  The company does not own an interest in another pass through so we enter zeros on lines 22 and 23 of PA Schedule E then Proseries has an error.

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