CCH Axcess™ Tax and CCH® ProSystem fx® Tax: Schedules K-2 and K-3 Electronic Filing / e-Filing Topics.

  • Article Type:
  • Documentation
  • Last Modified:
  • 07/25/2022

Objectives

To provide a centralized article where customers can go for the most common Knowledge Base articles pertaining to electronic filing of Schedules K-2 and K-3.
This article was created for tax year 2021 to keep customers up-to-date on frequently asked questions of Schedules K-2 and K-3 e-File.

Environment

  • CCH Axcess
  • CCH Axcess Tax
  • CCH ProSystem fx Tax
  • Partnership - 1065
  • S Corporation - 1120S
  • Schedule K-2 - Sch K-2
  • Schedule K-3 - Sch K-3

Details

e-File Diagnostic Codes

Article #Date CreatedArticle Title and Link
0001451837/22/2022Diagnostic: 61669 - "Electronic Filing.  Form 8865. The Federal return has been disqualified from electronic filing, as it includes international information on 8865 Schedule K-2 and..." with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
0001438566/24/2022Diagnostic: 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.
0001439477/1/2022Diagnostic: 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.
0001442807/1/2022Diagnostic 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.
0001442827/1/2022Diagnostic: 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.

Schema Validation Errors

Article #Date CreatedArticle Title and Link
0001442197/1/2022Schema Validation Error: SeparateCategoryGrp - OtherCategoryIncomeAmt - SeparateCategoryCd, with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

e-File Rejection Codes

Article #Date CreatedArticle Title and Link
0001451957/25/2022e-File Rejection: SK2-F1120S-007 - "If Schedule K-2 (Form 1120-S), 'PartIIAttachedInd' has a choice of "Yes"..." with an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
0001441686/29/2022e-File Reject Codes: SK2-F1065-007, SK2-F1065-009, SK2-F1065-011, SK2-F1065-021, SK2-F1065-023, SK2-F1065-024, SK3-F1065-007, SK3-F1065-009, SK3-F1065-011, SK3-F1065-021, SK3-F1065-023 and SK3-F1065-024 using CCH® ProSystem fx® Tax CCH Axcess™ Tax.
000143710  6/21/2022e-File Rejection: F1120S-273 - "If Form 1120S, Schedule K, 'IntntlTaxRelevanceRptgInd' is checked, then Schedule K-2 (Form 1120S), must be attached..." with an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
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