Terry O Posted March 10, 2008 Report Share Posted March 10, 2008 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 Quote Link to comment Share on other sites More sharing options...
lydia33 Posted March 11, 2008 Report Share Posted March 11, 2008 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: Quote Link to comment Share on other sites More sharing options...
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