Diagnostic: 61913 - "Electronic Filing. Schedule K-3 Part II Section 2, a negative number is present in columns A-G for row..." 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 2, a negative number is present in columns A-G for row 037916(0018) for partner number 037916(0001). This is not allowed for electronic filing as only positive numbers can be present in those columns. Please review input on the Partners > Schedule K-2 - Distributive Share Items - International Parts I-V worksheet > Section 4 - Schedule K-2 Part II Section 1 Deductions and Section 5 - Schedule K-2 Part II Other Deductions 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 2, a negative number is present in columns A-G for row 037916(0018) for partner number 037916(0001). This is not allowed for electronic filing as only positive numbers can be present in those columns. Please review input on Interview form KF-2 boxes 110-184 and Interview form K-5.
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