F1065-088 e-file error
This occurs when both Form 1065 Amended Return indicator and Form 8082 BBA AAR indicator are selected, but the return still includes Schedule K-1.
Error message
If both Form 1065 AmendedReturnind and Form 8082, BBAAARind are selected, then Schedule K-1 (Form 1065) must not be present in the return.
Solution
- Go to .
- Go to theSch K, K-1 and Activity Schedulestab.
- In thePrint or Suppresssection, selectSuppressforSchedule K-1, partner activity schedules.
- Go to , then .
- Go toItem 1, override it, then do a full recompute and recreate the e-file.
- When you attach the document, selectUser defined description.
- Enter8082 Signature Documentfor the description.