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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

E-file error: The field 'ForeignUSCountryCd' with value 'XX', data format is not correct

The field 'ForeignUSCountryCd' with value 'XX', data format is not correct.

Solution

  1. Go to
    Organizer
    Foreign Information
    Ptr Distributive Share-International
    Foreign Tax Credit Limitation-II
    Gross Income
    By Country
    XX
    .
  2. Go to the COUNTRY CODE OR CATEGORY CODE OR CODE XX (MANDATORY (SEE BELOW)) section.
  3. Make a selection for
    Country
    .
  4. Do a full re-compute.
  5. Change
    Country
     to
    (None selected)
    .
    note
    If the client is using a Direct K-1 or K-1 aggregation file, correct the import file and reimport.
  6. Do a full re-compute, recreate the e-file, and resubmit.

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