Skip to main content
Federal
Search
Search GoSystem Tax RS Help and Support.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership,1120 Corporation
  • State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin,Alabama,Alaska,Arizona,Arkansas,Colorado,Delaware,District of Columbia,Florida,Georgia,Hawaii,Indiana,Iowa,Kansas,Louisiana,Maine,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New Mexico,North Dakota,Oklahoma,Oregon,Rhode Island,South Carolina,South Dakota,Tennessee,Vermont,Virginia,Washington,West Virginia,Wyoming
  • Subject: e-file

SK2-F1065-032 e-file error

This happens when Schedules K-2 and K-3, Part II, Section 1 uses Code XX and an entry is made at other sources except for Sourced by partner line.

Error message

If Schedule K-2 (Form 1065), 'OtherCategoryDescriptionCd' in 'SchK2K3InterestIncomeGrp', has a value of "XX", then the corresponding 'USSourceIncomeAmt' and 'ForeignBranchIncomeAmt' and 'PassiveCategoryIncomeAmt' and 'GeneralCategoryIncomeAmt' and 'OtherCategoryIncomeAmt' must be zero, if amounts are entered.

Solution

  1. In Organizer, select
    Foreign Information
    .
  2. Select
    Ptr Distributive Share-International
    , then
    Foreign Tax Credit Limitation-II
  3. Select
    Gross Income
    , then
    By Country
    .
  4. Go to the
    Country name
     entry, make sure the
    Code XX
     checkbox is marked in the
    Country Code
    ,
    Category Code
    , or
    Code XX
     section.
  5. If
    Code XX
     is marked, make sure that no other line under the
    Foreign Tax Credit Limitation - Gross Income
     section is populated, except for the
    Sourced by partner
    line.
    note
    • If amounts are expected on the other line except for
      Sourced by partner
      line for Code XX, the return must be paper filed.
    • If Aggregation file is being used, check the xml aggregation attachment for code XX, and may need to recreate the file, and reattach it to remove the rest of the K2 and K3 diagnostics.
  6. Do a full recompute, then recreate the e-file.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close