e-File Rejection: F1120S-273 - "If Form 1120S, Schedule K, 'IntntlTaxRelevanceRptgInd' is checked, then Schedule K-2 (Form 1120S), must be attached..." with an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 07/25/2022

Symptoms

Full Rejection Text

If Form 1120S, Schedule K, 'IntntlTaxRelevanceRptgInd' is checked, then Schedule K-2 (Form 1120S), must be attached to Form 1120S, Schedule K, 'IntntlTaxRelevanceRptgInd'.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • S Corporation - 1120S
  • F1120S-273

Cause

N/A

Resolution

  • Recalculate and resubmit returns which received F1120S-273.
    • As of July 1st, 2022, returns that were previously rejected for F1120S-273 are now being accepted.
    • This reject code involves Schedule K-2 which the IRS did not have available in production for 1120S until 7/24/2022.

Note

  • If your return received this rejection and was calculated with tax release 2021.04010 / 2021-4.1 forward, then please contact CCH Tax Software Support team at support.cch.com Support > Contact Us, to Chat with SupportOpen a Support Case, or call 1-800-739-9998, to report this rejected return, and possibly provide a return copy for further review.
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