Iowa 1065 E-Filed Return Rejected

Forum|Forum|2 years ago
March 15, 2024
1 reply
6 views

I had an Iowa 1065 rejected for e-filing because "Iowa Form IA 1065, Part VII, line 34, Composite and PTET credits has an amount entered. IA Schedule CC is required for electronic filing and is not a supported form. Print and mail the return to the Iowa Department of Revenue."

I'm confused because I don't have any out of state owners so IA Schedule CC is not required.

Any idea how to get around this? Iowa requires e-filing so I don't want to get penalized for sending them paper returns.

ProSeries Professional

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taxiowa

Level 8

Do you have an amount entered on Line 34?

The_AntiTax_Man

Level 7

@taxiowa @erikcharter I am experiencing some gremlins in the PS23 IA1065 module as well. Please post other Iowa 1065 issues here as they arise.

C

CraigMerry

Level 2

ProSeries doesn't support Iowa schedules CC and DE in Iowa S corp or partnership returns. I have called in several times and it appears that ProSeries has no intention of supporting these schedules. Per Iowa Dept of Rev.

“A claim that the return preparation software purchased or licensed by a taxpayer or taxpayer’s return preparer does not include all of the features necessary to comply with the taxpayer’s Iowa filing obligations shall not be considered good cause for purposes of granting an exception to the electronic filing requirement.”

Therefore any paper return filed because ProSeries won't provide the above schedules will be at risk for failure to file penalties. Will ProSeries reimburse these penalties?

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