PA20-S/PA-65-007 e-file error
* PA20-S/PA-65-007: Missing required forms for return type - E-filing PA20S/PA65 requires at least one SchRK1 or SchNRK1 element.
This happens when the partner the Sch RK and Sch NRK is not included in the XML.
Solution 1
If using K-1 Aggregation:
- Go to .
- SelectE-file PA20S/PA-65, thenAttachments.
- Go toK-1 Aggregation, thenSummary.
- Do 1 of the following:
- Attach theK-1 XML Aggregationfile.
- Clear theSuppress system generated Schedule K-1scheckbox.
- Do a full recompute and recreate the e-file.
Solution 2
If using a system generated K-1:
- Go to .
- Go to theSch K, K-1 and Activity Schedulestab and setSch K-1 and partner activity schedulesto print.
- Do a full recompute and recreate the e-file.