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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
  • Subject: e-file

E-file error: Field 'DrtSect901Or903FrgnTxsGrp' is unexpected

Field 'DrtSect901Or903FrgnTxsGrp' is unexpected

Solution

  1. Go to
    Organizer
    Foreign Information
    Ptr Distributive Share-International
    Foreign Taxes-III
    Taxes Reduction and Other Cat Codes
    Direct (section 901 or 903) foreign taxes
    .
  2. Select an option for either
    Paid
     or
    Accrued
    .
  3. Do a full re-compute, recreate the e-file, and resubmit.

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