SKI-F1065-003 e-file error
This occurs when Schedule K-1 (Form 1065) has the ScheduleK3AttachedInd checkbox marked, but Schedule K-3 isn't attached to the return.
Error message
Federal Severity Reject Form No SK1-F1065 Record Name vdoc98vf1AFedK1K3IRS1065Sched Form Occurrence No 0 Field Seq No 0 Page No 1 Reject Code SK1-F1065-003 Rule Number SK1-F1065-003 XML Path /efile:Return/efile:ReturnData/efile:IRS1065ScheduleK1[5] Error Message If Schedule K-1(Form 1065), ScheduleK3AttachedInd is checked, then Schedule K-3 (Form 1065), must be attached to Schedule K-1(Form 1065).
Solution
- Go to tab.
- Go to theAttach Schedule K-3 to Schedule K-1 (Override)section.
- In thePartner (Override)column, selectNot Attached.
- If you're using Direct K-1 Import, correct the import file and reimport it.
- If no partners exist under Schedule K-1, go to .
- Add partners to generate Schedule K-1s. Then complete the preceding steps.
- Do a full recompute, then recreate the e-file.