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:
  • 07/25/2022

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

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