e-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.
- Article Type:
- Problem Resolution
- Last Modified:
- 11/05/2022
Symptoms
Full Rejection Text
If Schedule K-2 (Form 1120-S), 'PartIIAttachedInd' has a choice of "Yes" indicated, then 'Frm1120SGrossIncomeGrp' or 'Frm1120SDeductionsGrp' must have a value.
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- S Corporation - 1120S
Cause
N/A
Resolution
- Schedule K-2, Item A, line 2 is checked "Yes" but there is all zeros on Part II.
- If Schedule K-2, page 1, Item A, line 2 is answered Yes, then there must be an income amount above zero on Schedule K-2, Part II.
Additional Information
N/A
| Solution Id | 000249235/000145195 |
|---|---|
| Direct Link |
