Search
Search Income Tax Express RS Help and Support.

Error: Schedule K1- partner count

This diagnostic generates when the system detects that the number of Schedules K-1 included in the return doesn't match what's listed on that jurisdiction's main form. This can happen when K-1s are suppressed and there's no aggregation file attached.

Error message

ScheduleK1- Partner Count Description: Number of Schedule K-1 included on Form 1065, Line I = 2 Number of IRS1065ScheduleK1 included in the XML file = 0 If these values match, Category column states "OK" no action is needed. However, if the values do not match, the Category column states "Reject", and the user will need to verify the K-1 input within the return.

Solution

  1. In
    Organizer
    , select
    General Information
    .
  2. Select
    Return and Print Options
    then the
    Sch K, K-1 and Activity Schedules
    tab.
  3. In the
    Print or Suppress
    section, check if
    Schedule K-1, partner activity schedules, and Schedule K-3
    is marked as
    Suppressed
    .
  4. If they're suppressed, either change it to
    Print
    , or attach an aggregation file.
  5. To attach an aggregation file:
    1. Select
      Federal E-file
      Attachments
      K-1 Aggregation
      K-1 Aggregation
      .
    2. Select
      Attach K-1 Aggregation XML File
      .
  6. If they're not suppressed or you have an aggregation file attached, you can override the partner count.
    1. Go to the
      Basic Return Information
      screen in the
      General Information
      folder.
    2. Enter an amount in
      Number of partners in partnership (Override)
      .
  7. Do a full re-compute and e-file the return.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close