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
- InOrganizer, selectGeneral Information.
- SelectReturn and Print Optionsthen theSch K, K-1 and Activity Schedulestab.
- In thePrint or Suppresssection, check ifSchedule K-1, partner activity schedules, and Schedule K-3is marked asSuppressed.
- If they're suppressed, either change it toPrint, or attach an aggregation file.
- To attach an aggregation file:
- Select .
- SelectAttach K-1 Aggregation XML File.
- If they're not suppressed or you have an aggregation file attached, you can override the partner count.
- Go to theBasic Return Informationscreen in theGeneral Informationfolder.
- Enter an amount inNumber of partners in partnership (Override).
- Do a full re-compute and e-file the return.