K-1 for S Corp not ready fo file message Proseries basic

Forum|Forum|3 years ago
February 10, 2023
4 replies
22 views

As per Intuit forms list, K-1 form for S-Corp is ready to print and file. But I'm receiving a message in my Proseries that the K-1 is not ready to file until 2/16/2023. Does anyone have this issue?

ProSeries Basic

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Best answer by taxshack

Correct. Forms not being finalized is different from other errors. You can't turn off the error checking and file anyway if a form isn't finalized. The software will just block you every time.

J

jjames94

Level 2

Same problem!

T

TaxGuyBill

Level 15

Out of curiosity, why are you wondering if other people have that issue? Do you think that other people's version of ProSeries Basic will allow it before 2/16/2023?

E

elpalaAuthor

Level 3

The question is because when I checked the Intuit Current Status of all Forms, I saw that the K-1 Scorp is ready for Print and File. So, I can think this message should be an error in my program. I just wanted to confirm that the problem is not only mine.

thanks for share and have a blessed day

T

TaxGuyBill

Level 15

That makes sense.

I guess I would just wait a week. Or if you really want to try, you could disable error-checking and try to file it now and see what happens.

taxshack

Level 6

In my software, PS Professional, the forms were final on the corporate side, but the worksheets on the personal side are the ones that won't be ready until 2/16.

Preparing taxes is not my life, but my life is amazing because I prepare taxes.

E

elpalaAuthor

Level 3

Good afternoon I tried to efile a personal tax return with a K-1 error and Proseries doesn't let me know to e-filing. it return the message you need to wait for 2/16/23 :-((

It is what it is

taxshackAnswer

Level 6

Correct. Forms not being finalized is different from other errors. You can't turn off the error checking and file anyway if a form isn't finalized. The software will just block you every time.

Preparing taxes is not my life, but my life is amazing because I prepare taxes.