e-File Rejection: SK2-F1065-023 - "If Schedule K-2 (Form 1065) 'PartXAttachedInd' has a choice of "Yes" indicated, then 'SchK2FrgnPrtnrSrceIncmDedGrp' must have a value..." with a 1065 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 1065) 'PartXAttachedInd' has a choice of "Yes" indicated, then 'SchK2FrgnPrtnrSrceIncmDedGrp' must have a value.

Environment

  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • Partnership - 1065
  • Schedule K-2
  • Schedule K-3

Cause

N/A

Resolution

  • Please recalculate and resubmit returns which were rejected with SK2-F1065-023.
  • Our efile system has not seen any of the above rejections occur since July 1st, 2022.
  • The IRS has not provided additional information, but we believe the issue was in the IRS system and is now resolved.
  • Once more information is available, the scrolling text at efile.prosystemfx.com will be modified to provide additional information.

Additional Information

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 Solution Id 000246656/000144190
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