Search
Search Income Tax Express RS Help and Support.

Error: Schedule K1-partner count

This diagnostic appears when the return's Schedule K-1 count differs from the count on the 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. Go to
    Organizer
    General Information
    Return and Print Options
    Sch K, K-1 and Activity Schedules
    tab and verify the print/suppress settings for the Schedule K-1 and partner activity schedules.
  2. For K-1 aggregation, attach the file and confirm it reflects the correct partner count.
  3. If you're using K-1 aggregation, go to
    Organizer
    General Information
    Basic Return Information
    Entity Information
    and remove any entry in
    Number of partners in partnership (Override)
    under the Number of Partners section.
  4. Do a full recompute, then recreate the e-file.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close