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1065 e-file errors

Schedule K1- Partner Count e-file error

Rule Number: Schedule K1- Partner Count
Description: Number of Schedule K-1 value entered on Form PTE = X.
Actual Number of Schedule K-1 elements = X in the XML.
This diagnostic generates when the system detects that the number of Schedules K-1 included in the return does not match what is listed on that jurisdiction's main form. This can happen when K-1s are suppressed and there's no aggregation file attached.

Solution

  1. In
    Organizer
    , select
    General Information
    .
  2. Select
    Return and Print Options
     and go to the
    Sch K, K-1 and Activity Schedules
     tab.
  3. In the
    Print or Suppress
     section, check if
    Schedule K-1, partner activity schedules, and Schedule K-3
     is marked as
    Suppressed
    .
  4. If they're suppressed, either change it to
    Print
    , or attach an aggregation file. To attach an aggregation file:
    1. Select
      Federal E-file
      Attachments
      K-1 Aggregation
      K-1 Aggregation
      .
    2. Select
      Attach K-1 Aggregation XML File
      .
  5. If they're not suppressed or you have an aggregation file attached, you can override the partner count. To do this:
    1. Go to the
      Basic Return Information
       screen in the
      General Information
       folder.
    2. Enter an amount in
      Number of partners in partnership (Override)
      .
  6. Do a full re-compute and e-file the return.

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • State: California, Connecticut
  • Subject: e-file
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