Diagnostic: 61065 - "There is line on Schedule O that has only the Everywhere amount or Louisiana amount. This is not allowed for electronic filing..." in a 1065 return using CCH® ProSystem fx® Tax or CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 08/11/2020

Symptoms

N/A

Environment

CCH Axcess™
CCH Axcess™ Tax
CCH® ProSystem fx® Tax
2019
1065
Release 2019.04010 / 2019-4.1

Cause

N/A

Resolution

Full Diagnostic Text

There is line on Schedule O that has only the Everywhere amount or Louisiana amount. This is not allowed for electronic filing. Please review the input on the Common State/City > Allocation and Apportionment worksheets and the Louisiana > Allocation / Apportionment worksheet > Section 1 - Apportionment Factors or Section 2 - Apportionment Factor Overrides.

Resolution

An issue has been identified where this diagnostic is issuing in error. This will be fixed on release 2019.04020 / 2019-4.2, which is scheduled for August 23rd.

Additional Information

N/A

  Solution Tools
  Attachments
 Solution Id 000113953/000113953
 Direct Link
To provide feedback on this solution, please login.

Your feedback about this article will help us make it better. Thank you!