Diagnostic 62022 - "Electronic Filing. Schedule K-2, Page 1, Line C8 has a choice of Yes, but Schedule K-2, Part VII..." with a 1065 return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Article Type:
- Problem Resolution
- Last Modified:
- 11/05/2022
Symptoms
Full Diagnostic Text
Electronic Filing. Schedule K-2, Page 1, Line C8 has a choice of Yes, but Schedule K-2, Part VII, Lines A and B are both blank. Both these fields are required for electronic filing.
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Worksheet - WSV
Cause
N/A
Resolution
- Go to Partners > Schedule K-2 - Distributive Share Items - International Parts VII -XIII worksheet.
- Expand Section 2 - Schedule K-2 Part VIII Section 960.
- In Line 3 - Separate Category, select an applicable option.
- in Grid 7 - Subpart F Income Groups, if an input is present with column Row, then an input must also be made in that row for column Unit Name.
- Calculate the return.
Additional Information
N/A
| Solution Id | 000250649/000148086 |
|---|---|
| Direct Link |
