1280 e-file error

Idaho Form 43 Line 68: An income tax withheld from K-1 has been entered which indicates that a copy of Form(s) ID K-1 needs to be included with the tax return. This tax return cannot be e-filed. (Reject Code 1280)
This happens when there is withholding from a Schedule K-1 so the Form ID K-1 must be included but is not supported.

Solution

  1. In Tax Forms, select
    States
    .
  2. Select
    Part-year Resident/Nonresident
    , then
    43 – Income Tax Return
    .
  3. Select
    Page 3
    , then line 68.
  4. If there is tax withheld on the Idaho return from a Schedule K-1, then Form ID K-1 must be attached. This form is not available in the system so you need to remove the amount or paper file the return.
  5. Do a full recompute and recreate the e-file.
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