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.
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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'.
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- S Corporation - 1120S
- 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.
- 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 Support, Open a Support Case, or call 1-800-739-9998, to report this rejected return, and possibly provide a return copy for further review.