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40699

40699

The following diagnostic is generating:

A PDF of form Schedule K-1 (N-20) all partners must be attached.

 

Solution:

Attach a PDF of Schedule K-1 (N-20) for all partners to the HI return. Select Partner's Share of Income, Credits, Deductions, etc. (Par, S-corp and Fid only) for Form line or instruction reference

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Comments

I've just been attaching the K-1s and selecting the appropriate Hawaii line description.  When I asked support why it wasn't automatically done, they told me it is a new requirement.  Hopefully the program will automatically do it next year.

I agree this diagnostic makes no sense.  The Hawaii K-1s are included with the return.  I'm just going to override it since it's not critical.  I tried attaching a K-1 and the diagnostics was still there.

Absolute worst case...  have you tried suppressing the error-checking for this one file, and then Ctrl+U(batch for Upload) prepping it to send?
  20230927.efile error.jpg


Robert

I figured out how to get rid of the diagnostic.  When you attach the K-1 as a PDF, you have to select under the Hawaii PDF attachment information "Partner's share of Income, credits, ..." under the Form line or instruction reference.  Once I selected this the diagnostic went away.