SK2-F1065-019 e-file error
This occurs when Schedule K-2, Part VIII requires you to select a Separate Category option and enter an EIN or reference ID number.
Error message
Severity Reject Form No SK2-F1065 Record Name IRS1065ScheduleK2 Form Occurrence No 0 Field Seq No 0 Page No 1 Reject Code SK2-F1065-019 Rule Number SK2-F1065-019 XML Path /efile:Return/efile:ReturnData/efile:IRS1065ScheduleK2/efile:PartVIIIAttachedInd
Solution
- Go to .
- SelectPtr Distributive Share international, thenPshp Int Foreign Cirp inc (960)-VIII.
- SelectCFC name, thenPshp Int In Foreign corp inc-sec 960.
- Select aSeparate categoryoption.
- Enter either the EIN or reference ID.
- Enter the foreign base company services income.
- Do a full recompute, then recreate the e-file.
