SK3-F1065-099 e-file error

If Schedule K-3 (Form 1065) is present in the return, then it must be referenced from one and only one Schedule K-1 (Form 1065).
This error is for tax year 2021. It happens because federal Schedule K-2 and K-3 cannot be included in the e-file XML output. You must attach Schedules K-2 and K-3 in PDF format.

Solution

  1. Go to
    Organizer
    and select
    Foreign Information
    , then
    Ptr Distributive Share-International
    .
  2. For
    K-2,K-3 Activation and General Info
    , select
    Suppress XML e-file for Schedules K-2 and K-3
    .
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