Skip to main content
Level 1
February 16, 2023
Question

Partnership Schedule K-2 and K-3

  • February 16, 2023
  • 2 replies
  • 12 views

I have a partnership with no income only deductions. The partnership has a corporate partner so the domestic filing exception does not apply. When I enter the expenses on Schedule K-2 I get an error that says "Sch K-3 Part II, 'Total Gross Income' or 'Total Deductions' must have a value greater than zero when filing electronically". "Total Deductions" does have a value greater than zero. How do I resolve this error?

This topic has been closed for replies.

2 replies

Level 6
February 16, 2023

Reported bug @1569  any update on this?

March 2, 2023

Thanks for the report. 

We did research into this and weren't able to recreate as stated above.
This would be best suited for an expert to see the exact inputs related. You may be asked to Send a sanitized client files to ProSeries support.
Click that link to follow the steps after contacting ProSeries for support.