CCH Axcess™ Tax and CCH® ProSystem fx® Tax: 2021 Schedules K-2 and K-3 Topics.
- Article Type:
- Documentation
- Last Modified:
- 07/01/2022
Objectives
To provide a centralized article where customers can go for all Knowledge Base articles pertaining to Schedules K-2 and K-3.
This article was created for tax year 2021 to keep customers up-to-date on frequently asked Schedules K-2 and K-3 questions.
This article was created for tax year 2021 to keep customers up-to-date on frequently asked Schedules K-2 and K-3 questions.
Environment
- CCH Axcess
- CCH Axcess Tax
- CCH ProSystem fx Tax
Details
Below, please find informational and "how to" articles and resources related to Schedules K-2 and K-3. We anticipate that we will update this frequently with new items as additional questions arise throughout tax year 2021.
NOTE: (2/18/22) IRS Provides 2021 K-2 and K-3 Filing Relief for Certain Domestic S Corporations and Partnerships
NOTE: (2/18/22) IRS Provides 2021 K-2 and K-3 Filing Relief for Certain Domestic S Corporations and Partnerships
Additional Information
Electronic Filing
- (New 7/1/2022) CCH Axcess™ Tax and CCH® ProSystem fx® Tax: Schedules K-2 and K-3 Electronic Filing / e-Filing Topics.
- (New 6/24/2022) Diagnostic: 61971 - "Electronic Filing. The Federal return has been disqualified from electronic filing, as it includes international information on Schedule K-3..." with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Diagnostic: 60232 - "The Federal return has been disqualified from electronic filing, as it includes international information on Schedule K-3 and contains more than 50..." in a 1065 and 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Schedule K-2 and Schedule K-3 recommended PDF attachment names defined in MeF publications, web pages and business rules.
- What are the requirements and limitations for PDF attachments in CCH Axcess™ Tax and CCH® ProSystem fx® Tax?
Cautionary diagnostics appearing with software releases available February, 2022:
- Diagnostic: 29337 - "Schedules K-2 and K-3 are included in this return. Due to the addition of Schedule K-3 to the K-1 print package, print preview, print K-1 copy..." in a 1065 and 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Diagnostic: 22998 - "Electronic Filing. The autogenerated PDF attachment of the federal Schedule's K-2 and K-3 have been suppressed..." in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view.
- Diagnostic: 22998 - "Electronic Filing. The autogenerated PDF attachment of the federal Schedule's K-2 and K-3 have been suppressed..." in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view.
- Diagnostic: 22998 - "Electronic Filing. The autogenerated PDF attachment of the federal Schedule's K-2 and K-3 have been suppressed..." in an 1120S return using CCH® ProSystem fx® Tax interview view.
- Diagnostic: 22998 - "Electronic Filing. The autogenerated PDF attachment of the federal Schedule's K-2 and K-3 have been suppressed..." in a 1065 return using CCH® ProSystem fx® Tax interview view.
Solution Id | 000136731/000136731 |
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