1065 efile rejection

Forum|Forum|1 year ago
February 14, 2025
3 replies
12 views

Anyone else dealt with this rejection code? I have an issue with the software stating that the designated partner's phone number is not valid or incorrect (well it's correct), so what's the solution. Upon filing, I get this rejection code:

Error message: Data in the return is missing or invalid. Please double check your entries.

Solution: This Federal return may not be electronically filed. There are less than two partners entered for the return, and Federal single member LLC's are specifically not allowed to be e-filed. At least two K-1s are required for Federal partnership return to be accepted via e-file. Federal single member LLC's must be paper filed.

Code: /Return/ReturnData/IRS1065/IRS1065ScheduleB/IndividualPRDesignati

This topic has been closed for replies.

IRonMaN

Level 15

The issue isn’t about phone numbers. It appears you are trying to file a partnership return with only one partner. One partner equals a schedule C, not a 1065.

Slava Ukraini!

C

ConradCAuthor

Level 2

This was a partnership with 6 partners. All K1s appeared correct in other formats and printing of the return. Only error code was upon efile. The solution was to correct the Responsible Partner number in Client Information.

George4Tacks

Level 15

https://accountants.intuit.com/support/en-us/help-article/state-taxes/generating-e-filing-smllc-returns-proconnect/L15ZEpm2F_US_en_US?uid=m74woxvx$srcG4T

Answers are easy. Questions are hard!

C

ConradCAuthor

Level 2

This was resolved by correcting the Responsible Partner number in Client Information. I also entered an override in the number of K1s to generate, which for this 1065 was 6.

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