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Search Income Tax (ONESOURCE) Help and Support.

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

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

This occurs when a country isn't selected for the Tested Income Group, or an imported K-1 has an incorrect or missing country code.

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

Go to

Organizer
Foreign Information
Foreign Corporation

, and select the partner's name.

Go to

Schedule Q
GEN
Tested Income Group
Schedule Q, Line 3 - Tested Income Group

.

Select the country.

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

Go to

Tax Forms
Federal
Direct K-1 Import

, and select the partner's name.

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

Review the partner's country code and foreign address information in the imported XML data.

Reimport the Direct K-1.

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