Support CenterOn Form 1040
This will occur when the Sch B was added before completing the K-1 worksheet see notes below from SureFire help files
Go to the schedule B,
Click on the Dividend Statement
Make a note or write the information on paper, or print this page, you will remove this statement, but you will need to add back this information
Right click on the Dividend statement and click on remove form
Run diagnostic, click back on the space where you had the dividend statement, you will see that the statement comes back with the K-1 information that was missing
Re-enter the information that you deleted
You will notice that the taxpayer, may have an amount due for the state, remove all the refund information that you entered for the state or fix the state return as needed
Working with K-1 Worksheets
There are two important rules for entering K-1 information in SureFire:
Fill in K-1 worksheets before you enter data manually on Schedule B, Schedule E, and other schedules and forms to which K-1 information calculates. This enables SureFire to calculate the K-1 amounts to the correct line.
If you are using a statement on a line where K-1 amounts have calculated, you must enter the K-1 amount on the statement in order for it to be included on that line. SureFire will display the amount that you enter on the statement. Some places where this applies are Schedule 1 (Form 1040), line 21; Schedule A, lines 23 and 28; and Schedule B, lines 1 and 5.
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