This article applies to:

Product: ONESOURCE Income Tax
Return type: 1065 Partnership
State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin
Subject: e-file

E-file error: The field 'CountryCd' with value 'X', data format is not correct.

The field 'CountryCd' with value 'X', data format is not correct.

Go to Organizer
, Foreign Information
, Foreign Corporation
, and select the partner name.

Go to Schedule Q
, GEN
, Tested Income Group
, then Schedule Q, Line 3 - Tested Income Group
.

Select the country.

Do a full re-compute, recreate the e-file, and resubmit.

Go to Tax Forms
, Federal
, Direct K-1 Import
, and select the partner name.

Select Import K1 Partner Information
and enter the correct country code.

Check the partner's country code and foreign address information from the XML data imported.

Reimport the Direct K-1.

Do a full re-compute, recreate the e-file, and resubmit.