e-File Rejection: SK3-F1065-023 - "If Schedule K-3 (Form 1065) 'PartXAttachedInd' has a choice of "Yes" indicated, then 'SchK2K3FrgnPrtnrSrceIncmDedGrp' must have a value..." with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Article Type:
- Problem Resolution
- Last Modified:
- 01/31/2024
Symptoms
Full Rejection Text
If Schedule K-3 (Form 1065) 'PartXAttachedInd' has a choice of "Yes" indicated, then 'SchK2K3FrgnPrtnrSrceIncmDedGrp' must have a value.
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Schedule K-2
- Schedule K-3
Cause
- IRS Rejecting returns in error.
Resolution
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January 31, 2024: The IRS has disabled this business rule.
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- Please recalculate and resubmit returns which were rejected with SK3-F1065-023.
- Review the scrolling text at efile.prosystemfx.com for additional information.
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Additional Information
- For additional information, please see our public Knowledgebase article 144168.
| Solution Id | 000245002/000144289 |
|---|---|
| Direct Link |
