SCHK1(568)-101 e-file error

Error message

SCHK1(568)-101: If Partner Name %S on Schedule K-1 entity type is not "Individual" or "Estate/Trust", then ID number must be EIN. If no ID number, enter Foreign Non-US, Applied for or Other Reason.

Solution 1: Verify partner entity type and correct ID number

Go to
Organizer
Partner Information
Partner by Partner Data
[Partner Name]
Partner Information
.
Verify the partner entity type and make sure the ID number matches the required format:
Individual:
The ID number needs to be Social Security number (XXX-XX-XXXX).
Trust
: The ID number can be Social Security number or EIN.
All other entity types (Corporation, Partnership, LLC)
: The ID number has to be EIN (XX-XXXXXXX).
If no ID number is available, select
Applied For
.
Do a full recompute and recreate the e-file.

Solution 2: Correct the K-1 aggregation file

Go to
Organizer
States
California
E-file
K-1 Aggregation
Summary
.
Review the attached K-1 aggregation file for each partner listed in the diagnostic.
Correct the entity type and ID number format in the aggregation file:
Individual:
Use the Social Security number format (XXX-XX-XXXX).
Trust
: Use the Social Security number or EIN.
All other entity types (Corporation, Partnership, LLC)
: Use EIN format (XX-XXXXXXX).
Re-attach the corrected K-1 aggregation file.
Do a full recompute and recreate the e-file.