ETax847 Posted April 21, 2020 Report Posted April 21, 2020 Im filing a zeroed out Trust Return (1041) as the final K1 finally came. There are no inputs from the K1. The Federal E-File was created without a problem. The State E-File gives me the following error: IL-K-1 Input Error "Partner K-1-P entry 1: Partnership's identifying number must be removed. No amounts are present." What does this mean and what do I need to remove in order for the error to be removed? Quote
Roberts Posted April 21, 2020 Report Posted April 21, 2020 I'd call you software provider. Some 1041s require a state tax ID number where I just enter all 0's. If it requires an amount, enter $1 - it won't be taxable. 2 Quote
ETax847 Posted April 21, 2020 Author Report Posted April 21, 2020 Roberts, you're work around worked! Thanks so much for the timely response. 1 Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.