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
- Go to tab and verify the print/suppress settings for the Schedule K-1 and partner activity schedules.
- For K-1 aggregation, attach the file and confirm it reflects the correct partner count.
- If you're using K-1 aggregation, go to and remove any entry inNumber of partners in partnership (Override)under the Number of Partners section.
- Do a full recompute, then recreate the e-file.