Why sign in to the Community?

  • Submit a question
  • Check your notifications
Sign in to the Community or Sign in to TurboTax and start working on your taxes
Level 2
posted Mar 16, 2021 7:45:23 AM

Partnership e-file reject because missing schedule K, but where is schedule K

My partner ship e-file rejected with the message below.  Where can I find schedule K?  I can't even find schedule K online.

 

Reject reason:

"Complete Schedule which is a summary schedule of all the partners' income, credits, deductions, etc. before completing Schedule K-1. Items reported on Schedule K-1 should come from Schedule K. Remove items on Schedule K-1 that is not reported on Schedule K."

0 1 150
1 Replies
Level 15
Mar 16, 2021 12:41:12 PM

Schedule K is on page 4 of Form 1065:

2020 Form 1065 (irs.gov)

See instructions starting on page 28 here:

2020 Instructions for Form 1065 (irs.gov)