Camp1040
Level 11
‎04-07-2024 04:02 PM

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.

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Camp1040
Level 11
‎04-08-2024 01:36 PM

Bump

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IRonMaN
Level 15
‎04-08-2024 01:56 PM

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


Slava Ukraini!
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Camp1040
Level 11
‎04-08-2024 02:28 PM

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.

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IRonMaN
Level 15
‎04-08-2024 02:36 PM

Oh - THAT tax return. 😁


Slava Ukraini!
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Camp1040
Level 11
‎04-08-2024 03:03 PM

A 6 state return and only one paper file, so I guess I'm fortunate and my first ever

MN state tax return!!!

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IRonMaN
Level 15
‎04-08-2024 03:45 PM

Congratulations on that MN return.  Now you can almost feel that Sven and Ole blood flowing through your veins.


Slava Ukraini!
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