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1065 e-file errors

E-file diagnostic: Only lines 11, 13, 15, 16, 17, and 20 are electronically filed

Federal K-1 E-File: According to the Federal K-1 schema, only line item total amounts for lines 11, 13,15, 16, 17, and 20 are electronically filed. No detail will be electronically filed. If you wish to include detail, partner footnotes and/or general dependency statements can be created to be included in the e-file.
Details have been entered for Schedule K-1, lines 11, 13, 15, 16, 17, or 20.

Solution

This is an informational diagnostic to make you aware that any details entered for these lines won’t be included in the e-file.
If you want to include additional details for these lines, you can do so by entering Footnotes for Schedule K-1.
  1. Go to
    Organizer
    Partner information
    Partner footnotes
    .
  2. Select
    Footnotes Associated w/Sch K-1
    , then
    Associated w/Sch K-1, Line number
    .
  3. Select
    Add new assoc. w/K-1, Line number
    .
  4. Enter the details for the line.
  5. Do a full recompute and recreate the e-file.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: California, Connecticut
  • Subject: e-file
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