This article applies to:

Product: ONESOURCE Income Tax
Return type: 1120 Corporation
State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia
Subject: e-file

1120S-243 e-file error

This happens when Form 1120S, Item I doesn't have one or more Schedule K-1 (Form 1120S) attached.

Form 1120S: There must be one or more Schedule K-1 (Form 1120S) attached to Form 1120S, Item I. (Rule Number: Form 1120S-243)

Go to

Organizer
Shareholder Information
Shareholder Data
Shareholder Information
[Shareholder Name]
Shareholder Information

tab.

In the section for Ownership Percentage
, enter either Beginning number of shares
or Ownership percentage for tax year (Override)
.

Go to

Organizer
General Information
General Information
Return and Print Options
Tax Form Options

tab.

In the section for Schedule K-1 Items
, verify that S Corporation returns without K-1's is set to Suppress
.