SK2-F1065-032 e-file error

Error message

If Schedule K-2 (Form 1065), 'OtherCategoryDescriptionCd' in 'SchK2K3InterestIncomeGrp', has a value of "XX", then the corresponding 'USSourceIncomeAmt' and 'ForeignBranchIncomeAmt' and 'PassiveCategoryIncomeAmt' and 'GeneralCategoryIncomeAmt' and 'OtherCategoryIncomeAmt' must be zero, if amounts are entered.
 

Solution

In Organizer, select
Foreign Information
.
Select
Ptr Distributive Share-International
, then
Foreign Tax Credit Limitation-II
Select
Gross Income
, then
By Country
.
Go to the
Country name
entry, make sure the
Code XX
checkbox is marked in the
Country Code
,
Category Code
, or
Code XX
section.
If
Code XX
is marked, make sure that no other line under the
Foreign Tax Credit Limitation - Gross Income
section is populated, except for the
Sourced by partner
line.
note
If amounts are expected on the other line except for
Sourced by partner
line for Code XX, the return must be paper filed.
If Aggregation file is being used, check the xml aggregation attachment for code XX, and may need to recreate the file, and reattach it to remove the rest of the K2 and K3 diagnostics.
Do a full recompute, then recreate the e-file.