Error: Direct K-1 Import has been used but is not included in the federal e-file
This happens when Direct K-1 import is used and not suppressed in the federal XML file.
Error message
Federal K-1 E-File: Direct K-1 Import has been used but is not included in the federal e-file. To include the direct K-1 in the federal e-file Go to Organizer Electronic Filing - Return Step 1 - Enable Electronic Filing Under Enable Electronic K-1 Filing, check the box to "Enable electronic file Schedule K-1's. If you do not wish to electronically file Direct K-1s check the box: "Do not include federal Direct K-1 in federal e-file" located in Organizer Partner Information Common Partner Data last tab Direct K-1 Import.
Solution
- In theOrganizer, selectPartner Information, thenCommon Partner Data.
- Go to theDirect K-1 Importtab and find theNot Using Direct K-1 Import for Federal E-Filesection.
- Mark theDo not include Federal Direct K-1checkbox in federal e-file.
- Do a full recompute, then recreate the e-file.
