This article applies to:

Product: ONESOURCE Income Tax Express RS
Return type: 1065 Partnership
State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin
Subject: e-file

F1065-023-01 e-file error

This occurs when Schedule K, Line 12 shows a non-zero value, but Form 4562 hasn't been generated for the return.

F1065-023-01: If Form 1065, Schedule K, Line 12 has a non-zero value, then Form 4562 must be present in the return.

Go to

Tax Forms
Federal
4562 - Depreciation and Amortization
(PASS THROUGH ENTITIES)
Page 1
Part IV, Line 22

.

If Line 22 is blank and Schedule K, Line 12 has a non-zero value, enter NONE
on Line 22.

Do a full recompute, then recreate the e-file.

Verify that Form 4562 amounts match the Schedule K Section 179 deduction amount.

If necessary, remove any Organizer override after completing Form 4562.

Do a full recompute, then recreate the e-file.