F1065-088 e-file error
Scenario
You may get the following error message if both Form 1065 AmendedReturnind and Form 8082, BBAAARind are selected, then Schedule K-1 (Form 1065) must not be present in the return.
Error message
If both Form 1065 AmendedReturnind and Form 8082, BBAAARind are selected, then Schedule K-1 (Form 1065) must not be present in the return.
Solution
- Go theOrganizer, thenGeneral Information, thenReturn and Print Options.
- SelectSch K, K-1 and Activity Schedulestab.
- In thePrint or Suppresssection, selectSuppressforSchedule K-1, partner activity schedules....
- Then selectTax Forms, thenFederal.
- Select1065 - US Partnership Return of Income, thenPage 1.
- Go to Item 1 and overrideFull Recompute, thenRecreate E-file.
- When you attach the document, selectUser defined description.
- Enter8082 Signature Documentfor the description.
