E-file error: Field ‘SchPartnrInfo’ is unexpected
Field 'SchPartnrInfo' is unexpected
Cause
Form 1065: Prepare a schedule that lists each partner's name, address, taxpayer identification number and pro rata share of the amount.
Schedule D: the following fields are expected:
- Original Return Refund - OrigReturnRefund
- Total Payments - TotPaymnts
- Galance Of Tax Due - BalOfTaxDue
- Over Payment of PTI - OvrPaymentofPTE
Solution
- Go toTax Forms, thenStates, thenArizona, then165.
- Enter none for the following lines if they are blank.
- 165 Page 2 line 25 (Total PTE tax due by partnership)
- 165 Page 2 line 32 (Balance of tax due, prior to penalties / estimates applied)
- 165 Page 3 line 37(total amount due, post penalties applied)
- Do a full re-compute and re-create the e-file.