SK2-F1065-011 e-file error

Error message

Account:	R59F
Tax Return:	XXXXXXX
TaxPayer:	Cherry Creek North Partners LLC

  Federal  	 
  Severity  	Reject
  Data Value  	true
  Form No  	SK2-F1065
  Record Name  	IRS1065ScheduleK2
  Form Occurrence No  	0
  Field Seq No  	0
  Page No  	1
  Reject Code  	SK2-F1065-011
  Rule Number  	SK2-F1065-011
  XML Path  	/efile:Return/efile:ReturnData/efile:IRS1065ScheduleK2/efile:PartIVAttachedInd
  Error Message  	If Schedule K-2 (Form 1065), PartIVAttachedInd has a choice of "Yes" indicated, then SchK2K3PrtnrSect250DedFDIIGrp must have a value.

Solution

Go to
Tax Forms
Federal
Schedule K-2 - International Items
Schedule K-2, Page 1, Parts I and II
Section C
Question 4 - Does Part IV apply?
.
Do one of the following:
Change your answer on Page 1 Section C Line 4 to
No
so that Part IV isn't required
Update the amounts on Page 9 Part IV, specifically Line 14f column c
Do a full recompute, recreate the e-file, and resubmit the return.