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F1065-088 e-file error
If both Form 1065, 'AmendedReturnInd' and Form 8082, 'BBAAARInd' are checked, then Schedule K-1 (Form 1065) must not be present in the return. (rule F1065-088)
The Schedule K-1 for this return doesn't need to be included.
Solution
- OpenElectronic Filingthen open theELFscreen.
- Mark theFiling an AAR on Form 8082 for a BBA partnership; Schs K-1 omitted from the federal e-filecheckbox.
- Recreate and retransmit the e-file.
This article applies to:
- Product: UltraTax CS
- Return type: 1065 Partnership
- Subject: e-file