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Level 1
February 8, 2023
Question

Kansas Form K-9 attachment with Form K-120S

  • February 8, 2023
  • 2 replies
  • 20 views

The form K-9, Statement of Partnership or S Corporate Tax Paid does not generate with the K-120S even with the box in screen 7 Partners is checked. Is this an issue that is being addressed? We found a work around but it requires that the K-120S AS be included in the Kansas return.

 

 

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2 replies

Level 2
February 9, 2023

Will Proseries also calculate and produce next year estimates and add to filing instructions?  I'm not finding this capability? 

Level 2
February 9, 2023

I am in ProSeries.  When I add back the taxes paid on Line 5 it turns red and asks for a PDF statement to be attached.  Can we also stop that from happening?  The only way I can find to make line 27 $0 is to override.  Can that be fixed?  And there's no place to enter the estimated tax paid.  So I also had to override that and attached a PDF to file.  Has anyone found better ways around these problems?  And I agree, the K-9 should be an option.