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F1065-037-02 e-file error

This occurs when Form 1065, Schedule B, Line 15 indicates that a Form 8865 is attached, but no Form 8865 attachment exists in the e-file.

Error message

If Form 1065, Schedule B, Line 15 has a non-zero value, then 1 or more Forms 8865 must be present in the return.

Solution

  1. Go to
    Organizer
    General Information
    Questions
    .
  2. Find question 15, and review your data entry.
    1. If you don't need to attach a Form 8865, remove the amount entered in this field. Also review data entry in
      Organizer
      Federal E-file
      International
      Third Party XML
      Form 8865
      section,
      Number of Forms 8865 attached through XML
      field.
    2. If you need to attach 1 or more Forms 8865, attach the form to the e-file.
  3. Do a full re-compute, then recreate the e-file.

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