000060 e-file error

Error message

000060: Florida is expecting form F-1120 to be filed for partners that are included on F-1065 Part II-IV. Partners with SSN instead of a valid FEIN will not be accepted.

Solution 1: Update the K-1 aggregation file

Go to
Organizer
States
Florida
E-file Form F-1065
Attachments
K-1 Aggregation
Summary
.
Review partners populated through the K-1 Aggregation attachment.
Review the attachment for partners listed in Part II-IV with Social Security number entries. Part II-IV is for corporation partners only and requires FEIN, not Social Security number.
Update the aggregation file to remove partners with Social Security number or replace with valid FEIN.
Reattach the file.

Solution 2: Correct EIN formatting errors

Go to
Tax Forms
States
Florida
Form F-1065
Workpaper: Distribution of partner income
.
Verify the EIN doesn't have an extra digit.

Solution 3: Apply

Partner Type

override

Go to
Organizer
States
Florida
Return Options
Partner Overrides
.
Select
Corporation
for the
Partner Type
override.
note
This controls information transfer and won't designate the partner as a corporation for Florida tax purposes.

Solution 4: Change Social Security number format to EIN

Go to
Organizer
Partner Information
Partner by Partner Data
Partner Name
Name
Partner Information
Partner Information tab
SSN / EIN section
.
Change the format from
SSN
to
EIN
.
Do a full recompute, then recreate the XML.