SK2-F1065-019 e-file error
Severity Reject Form No SK2-F1065 Record Name IRS1065ScheduleK2 Form Occurrence No 0 Field Seq No 0 Page No 1 Reject Code SK2-F1065-019 Rule Number SK2-F1065-019 XML Path /efile:Return/efile:ReturnData/efile:IRS1065ScheduleK2/efile:PartVIIIAttachedInd
You get this error when you need to make a selection for the Separate Category option. You must also enter the EIN or reference ID number.
Solution
- Go toOrganizerand selectForeign information.
- SelectPtr Distributive Share international, thenPshp Int Foreign Cirp inc (960)-VIII.
- SelectCFC name, thenPshp Int In Foreign corp inc-sec 960.
- Make a selection forSeparate category.
- Enter either the EIN or reference ID.
- Enter the foreign base company services income.
- Do a full recompute.
- Recreate the e-file.
