SCHK2K3-010 e-file error
If [SchedulesK2K3OtherDeductionsStatement] is present in the return, then it must be referenced from one and only one of the following: Schedule K-2 (Form 1065) or Schedule K-3 (Form 1065) or Schedule K-2 (Form 1120-S) or Schedule K-3 (Form 1120-S) or Schedule K-2 (Form 8865) or Schedule K-3 (Form 8865).
This happens when Schedule K2 and K3 Other Deductions Statement is present in the return but isn't referenced from only one of the following: Schedule K-2 (Form 1065) or Schedule K-3 (Form 1065) or Schedule K-2 (Form 1120-S) or Schedule K-3 (Form 1120-S) or Schedule K-2 (Form 8865) or Schedule K-3 (Form 8865).
Solution
- Go toOrganizer, thenForeign Information.
- SelectShareholders' Pro Rata Share Items.
- In theShareholders' Pro Rata Share Itemsfolder, go toBasic Return Information.
- Check the fieldActivate Schedules K-2 and K-3 for 1120S (does NOT activate 8865 Schedules K-2 and K-3).
- Do a full compute, recreate the e-file, then resubmit.
note
The IRS no longer accepts Schedule K-2 and K-3 as PDF Attachment. This must be included in the XML.
