Error when trying to create Efile Form 3800 and 8941

[Richcpaman]

Have a client 100% Shareholder in Scorp.

K-1 lists $6000 for Small Employer Health Ins premiums Credit Form 8941

I filled in the Form 3800 Credit input sheet, and the 1040 return looks like it is supposed to....

Try to create the Efile, and get the following message: "3800 Error Small employer Health Insurance premiums from pass-through entity was entered on credit form but not on Detail.

WTH?

Re-inputted, went to detail screen, nothing "appears" to be wrong.

Any idea's?

Rich

[grmy2h]

Last year ATX added the 8941 to my return. I got a letter from IRS. I called and IRS said my 8941 was incomplete with no entry on line 1 or 2. I explained that I entered the info from a K-1 and did not have access to the info for those lines. They then said 8941 should not have been filed when entering the credit from a K-1.

Don't know if this is your problem, but if you have a 8941 in the return, I would try deleting it.

[Richcpaman]

Debbie:

Thanks. That seemed to work...

Rich