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Camp1040
Level 10
April 7, 2024
Question

KY - Work around- Efile not eligible

  • April 7, 2024
  • 2 replies
  • 16 views

Filing a client with multiple states, during diagnostics the below message appeared for KY.

"Returns that have passive activites with losses reported on two or more forms or schedules are not eligible  for electronic filing."

The two forms ard schedule D & E

Anyone have a workaround for this or paper file is my workaround?

Any KY prepares here?

PS Basic.

Thank you.

This topic has been closed for replies.

2 replies

Camp1040
Camp1040Author
Level 10
April 8, 2024

Bump

IRonMaN
Level 15
April 8, 2024

You are more patient than I am.  About 15 minutes after posting that I would have just decided to go with paper.

Slava Ukraini!
Camp1040
Camp1040Author
Level 10
April 8, 2024

I'm on hold anyway for the 401-K corrective distribution.  I just sent a E-mail to the client explaining that the correction is not going to happen in a timey manner.

IRonMaN
Level 15
April 8, 2024

Oh - THAT tax return. 😁

Slava Ukraini!