e-File Rejection: SK2-F1065-009 - "If Schedule K-2 (Form 1065) 'PartIIIAttachedInd' has a choice of "Yes" indicated, then 'SchK2K3REExpnssApprtnFctrGrp' or 'SchK2K3IntExpnsApprtnFctr..." with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Article Type:
- Problem Resolution
- Last Modified:
- 01/18/2023
Symptoms
Full Rejection Text
If Schedule K-2 (Form 1065) 'PartIIIAttachedInd' has a choice of "Yes" indicated, then 'SchK2K3REExpnssApprtnFctrGrp' or 'SchK2K3IntExpnsApprtnFctrGrp' or 'SchK2K3FDIIDedApprtnFctrsGrp' or 'SchK2K3ForeignTaxesGrp' or 'SchK2K3OtherTaxInformationGrp' must have a value.
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Schedule K-2
- Schedule K-3
Cause
N/A
Resolution
- Please recalculate and resubmit returns which were rejected with SK2-F1065-009.
- Returns are being rejected in error. The IRS is currently working on a solution and an update will be posted as soon as the issue has been resolved.
- Once more information is available, the scrolling text at efile.prosystemfx.com will be modified to provide additional information.
Additional Information
- For additional information, please see our public Knowledgebase article 144168.
Solution Id | 000246670/000144178 |
---|---|
Direct Link |