Diagnostic: 47226 - "Electronic Filing. Return Disqualified. Form 1065, page 1, line 6, contains an amount, but Form 4684 or Form 4797 is not present in the return" in a Partnership return using worksheet view.

Full Diagnostic Text:

"Electronic Filing. Return Disqualified. Form 1065, page 1, line 6, contains an amount, but Form 4684 or Form 4797 is not present in the return"

Resolution:

When an amount is present on Form 1065, page 1, line 6, the same amount should also be present on Form 4797, part II, line 17 .

Please verify that Form 4797 is present in the return with the correct amount in line 17.  If Form 4797 is not present or has a different amount in line 17...

  1. Go to the Income/Deductions > Trade or Business worksheet.
    • Select section 1 - Gross Income.
      • If line 8 - Form 4797 gain (loss)-override has data in it, right-click and select Delete > Delete Field.

This override populates Form 1065, page 1, line 6 without Form 4797 being present in the return.

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