This article applies to:

Product: GoSystem Tax RS
Return type: 1065 Partnership
State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin,Alabama,Alaska,Arizona,Arkansas,Colorado,Delaware,District of Columbia,Florida,Georgia,Hawaii,Indiana,Iowa,Kansas,Louisiana,Maine,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New Mexico,North Dakota,Oklahoma,Oregon,Rhode Island,South Carolina,South Dakota,Tennessee,Vermont,Virginia,Washington,West Virginia,Wyoming
Subject: e-file

F1065-023-01 e-file error

This happens when Schedule K, Line 12 shows a non-zero value, but Form 4562 hasn't been generated for the return.

F1065-023-01: If Form 1065, Schedule K, Line 12 has a non-zero value, then Form 4562 must be present in the return.

Go to

Tax Forms
Federal
4562 - Depreciation and Amortization
(PASS THROUGH ENTITIES)
Page 1
Part IV
Line 22

.

If Line 22 is blank and Schedule K, Line 12 has a non-zero value, enter NONE
on Line 22.

Perform a full recompute and recreate the e-file to ensure Form 4562 is included in the return.

Verify that Form 4562 amounts agree with Schedule K Section 179 deduction amount.

Remove any Organizer override if necessary after completing Form 4562.

Perform a full recompute and recreate the Federal e-file XML.