cpabsd Posted April 3, 2008 Report Share Posted April 3, 2008 Prior year the client had unreimbursed partner expenses and the e file went through. 2007 program is telling me becuase of the UPE, the return must be paper filed. Did the IRS change the rules regarding UPE's? Quote Link to comment Share on other sites More sharing options...
Chrisbry Posted April 3, 2008 Report Share Posted April 3, 2008 I efiled one this week with UPE and it was accepted with no problems. I entered the UPE on the K-1 that it applied to (line 20W) Quote Link to comment Share on other sites More sharing options...
lydia33 Posted April 3, 2008 Report Share Posted April 3, 2008 Line 20 W will work. Quote Link to comment Share on other sites More sharing options...
cpabsd Posted April 3, 2008 Author Report Share Posted April 3, 2008 Based on another post on the general chit chat, this is a new problem with the update to SE. Hopefully, ATX is working on resolving this issue. Quote Link to comment Share on other sites More sharing options...
Chrisbry Posted April 7, 2008 Report Share Posted April 7, 2008 I efiled one this week with UPE and it was accepted with no problems. I entered the UPE on the K-1 that it applied to (line 20W) I've got another one -- and now it says that Lines 3-10 (Sch SE Worksheet) is an IRS UN-EFILE ABLE situation. I can find nothing on the IRS website that says it can or cannot be efiled. I know we did them last year with no problems. My previous one was a Rental RE with no Schedule SE. I don't know if this is a "legit" workaround but here is what I did: Add another K-1 but instead of the name of the partnership use: UNREIMBURSED PARTNER EXPENSES Enter the amount as a negative on Line 1 (Ordinary income) and on the SE line 14A The end result is the same. Quote Link to comment Share on other sites More sharing options...
jklcpa Posted April 7, 2008 Report Share Posted April 7, 2008 The other posting was mine & my efiles were rejected. Two clients have ptnship K-1 with SE income from ord inc, guar payts & sec 179. The 179 is the problem causing mine to reject. It affected 2 returns, so I paper filed them. The returns are for my 2 brothers, so I guess they'll forgive me for making them pay postage :) Quote Link to comment Share on other sites More sharing options...
MJG CPA Posted April 13, 2008 Report Share Posted April 13, 2008 The other posting was mine & my efiles were rejected. Two clients have ptnship K-1 with SE income from ord inc, guar payts & sec 179. The 179 is the problem causing mine to reject. It affected 2 returns, so I paper filed them. The returns are for my 2 brothers, so I guess they'll forgive me for making them pay postage I have the same situations: partnership with sec 179 deduction and one with both sec 179 and unreimbursed partner expenses won't let me efile. I'm sure this is an ATX programming issue, but no time to wait for them to fix it, so we are paper filing. <_< Quote Link to comment Share on other sites More sharing options...
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.