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Partner information and Schedule K-1
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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • Subject: Partners

Delete all Direct K-1 Imports

Use the following steps to delete a Direct K-1 Import.
  1. Go to
    Organizer
    Partner Information
    Common Partner Data
    Direct K-1 Import
     tab.
  2. Select
    Delete ALL Direct K-1s
    .
  3. Exit the locator.
  4. Rebuild the locator.
  5. Perform a full recompute.
note
These steps must be followed before performing a re-import.

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