Diagnostic: 62013 - "Electronic Filing. Schedule K-2, Page 1, Line C9 has a choice of Yes, but there are no non-zero values reported on any of the Schedule K-2 Pat IX..." with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Article Type:
- Problem Resolution
- Last Modified:
- 06/01/2023
Symptoms
Full Diagnostic Text
Electronic Filing. Schedule K-2, Page 1, Line C9 has a choice of Yes, but there are no non-zero values reported on any of the Schedule K-2 Part IX, sections. Per IRS business rules, there must be a non-zero value reported on either Section 1 or Section 2 of Part IX. Please review your input on the Partners > Schedule K-2 - Distributive Share Items - International Parts VII-XIII worksheet > Section 3 - Schedule K-2 Part IX Section 59A or Section 4 - Schedule K-2 Part IX Section 2.
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Worksheet View - WSV
Cause
N/A
Resolution
An input has likely been made at Partners > Schedule K-2 - Distributive Share Items - International Parts VII-XIII worksheet > Section 3 - Schedule K-2 Part IX Section 59a and/or Section 4 - Schedule K-2 Part IX Section 2 Base Erosion Tax Benefits, but all associated amount inputs are either blank or have amounts of zero.
- Go to Partners > Schedule K-2 - Distributive Share Items - International Parts VII-XIII worksheet.
- Review section 3 - Schedule K-2 Part IX Section 59a, verify all entries in columns Total and Total ECI Gross Receipts (if present) are above zero. Remove all zeros.
- Review section 4 - Schedule K-2 Part IX Section 2 Base Erosion Tax Benefits, if a row is populated with any data, verify that an amount greater than zero is entered in at least one column from Total, Total Base Erosion Tax Benefits, and Portion of Base Erosion Tax Benefits. If no amounts above zero are correct for a row, then delete the row.
- Calculate the return.
Additional Information
Interview Forms
Full Diagnostic TextElectronic Filing. Schedule K-2, Page 1, Line C9 has a choice of Yes, but there are no non-zero values reported on any of the Schedule K-2 Part IX, sections. Per IRS business rules, there must be a non-zero value reported on either Section 1 or Section 2 of Part IX. Please review your input on Interview Form KF-12, Boxes 30-114.
Resolution
- Go to Interview Form KF-12.
- Boxes 31-43 and 32-41, verify no amounts of zero are present. Remove all zeros.
- If box 50-66 is populated, then at least one box from 53-88 from the same row must have an amount above zero. If no amounts above zero are correct for a row, then delete the record of that row.
- Calculate the return.
| Solution Id | 000250665/000250665 |
|---|---|
| Direct Link |
