1120S k-1 info

[Terry O]

Ok - -soooooooooooooooo after countless hours of trying to get either any 1065 OR 1120S tax returns e-filed, I have given up & will manually send them in - - -happy - -NO!!

BUT - -NOW, I am having trouble getting 1120S K-1 info to correctly transfer over to the 1040 for e-filing - - -

I am getting an error code that SEP deduction is incorrect due to no se income - -

AND - -the K-1 income is not correctly transferring over to the SE - - I had tomanually input it on the form - -since there is no line for the 1120S info

I am doping it EXACTLY as I had last year - -which worked for the 1040 - - -

NOW - -before I put either my head - -or the computer into the wall - -has anyone figured out HOW to do this for e-filing???

Thanks!!!

Terry O

[lydia33]

Just a guess, try double checking the line to line from the k-1 to 1040. Maybe that will help. Don't put your head through the wall :wacko: