Diagnostic: 61789 - "Electronic Filing. Schedule K-2 Part III Section 1, every line item in this section requires an SIC code..." with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 07/13/2022

Symptoms

Full Diagnostic Text

Electronic Filing. Schedule K-2 Part III Section 1, every line item in this section requires an SIC code. Please review input on the Partners > Schedule K-2 - Distributive Share Items - International Parts I-V worksheet > Section 6 and/or 7 - Schedule K-2 Part III Section 1 R&E Expenses Apportionment and Other R&E Expenses.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • Partnership - 1065

Cause

N/A

Resolution

The return is disqualified because the SIC code entered is invalid based on the IRS schema and IRS Schedule K-2 / K-3 instructions. The SIC Code cannot be more than 3 digits.

Note

Additional Information

Interview View Text:

Electronic Filing. Schedule K-2 Part III Section 1, every line item in this section requires an SIC Code Please review input on Interview form KF-3 boxes 32-44 and 80-90.
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