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:
- 11/05/2022
Symptoms
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.
Environment
- CCH Axcess
- CCH Axcess Tax
- CCH ProSystem fx Tax
- 2019
- 1065
- Electronic Filing
- Louisiana
Cause
N/A
Resolution
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 Id | 000240411/000113953 |
|---|---|
| Direct Link |
