Diagnostic 61912 - "Electronic Filing. Schedule K-3 Part II Section 1, a negative number is present in columns A-G for country code or other category code..." with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 07/01/2022

Symptoms

Full Diagnostic Text

Electronic Filing. Schedule K-3 Part II Section 1, a negative number is present in columns A-G for country code or other category code 037911(0010)037911(0020) row 037911(0018) for partner number 037911(0003). This is not allowed for electronic filing as only positive numbers can be present in those columns. Please review ratio ID input on the Partners > Schedule K-2 - Distributive Share Items - International Parts I-V worksheet > Section 2 - Schedule K-2 Part II Section 1 Income and Section 3 - Schedule K-2 Part II Other Income and the Special Allocations worksheet > Section 3 - Ratio Allocation input.

Environment

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

Cause

N/A

Resolution

Schedule K-2 and K-3, Part II, Sections 1 amounts (Income) and 2 amounts (deductions) are not allowed to be negative amounts per the IRS schema.
  • With a negative amount entered, the return would not validate and receive a schema error.

Additional Information

Interview View Text:
Electronic Filing. Schedule K-3 Part II Section 1, a negative number is present in columns A-G for country code or other category code 037911(0010)037911(0020) row 037911(0018) for partner number 037911(0003). This is not allowed for electronic filing as only positive numbers can be present in those columns. Please review ratio ID input on Interview form KF-2 boxes 30-109 and Interview form K-5.
  Solution Tools
  Attachments
 Solution Id 000144280/000144280
 Direct Link
To provide feedback on this solution, please login.

Your feedback about this article will help us make it better. Thank you!