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.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 07/22/2022

Symptoms

Full Diagnostic Text

Electronic Filing.  The Federal return has been disqualified from electronic filing, as it includes international information on Schedule K-3 and contains more than 250 partners. Electronically filing a return of this size will slow down or possibly prevent the upload of this return and other returns attempting to upload at the same time. This issue will be addressed on the next release.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • Partnership - 1065
  • Schedule K-2
  • Schedule K-3
  • 2021

Cause

N/A

Resolution

  • This diagnostic issues with returns calculated on release 2021.04000 / 2021-4.0, or later, preventing electronic filing if the return contains more than 250 partners and the return prepares Schedule K-2 and Schedule K-3(s).
  • Electronic Filing Status System testing and enhancements are ongoing to ensure accurate and consistent e-Filing of Schedule K-2/K-3(s) now that the IRS begins accepting the new schedules included with a schema XML.
  • Please monitor CCH Software News email distribution, and review Release Notes as they become available (ProSystem fx® Tax Release Schedule / CCH Axcess™ Tax Release Schedule) as this limitation will be increased on future releases.

Additional Information

N/A

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