1065 - PA ELF: ELF Critical Diagnostic - Attach Schedule E, P-S KOZ, or RK-1 and NRK-1 to the electronic return

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

The following ELF Critical diagnostic will appear if you attach PA Schedule E, P-S KOZ, or RK-1 and NRK-1 stating that form is not present.

When you attach a PDF to 1065-PA, choose the name from the drop down arrow, as shown below in the Add Electronic Filing Attachment (which can be found under Edit / Electronic File Attachment.

Note: If the Schedule K-1, received by the Partnership, was not a Trust or Estate K-1, access Screen K1-2 and mark theK-1/NRK-1 was not received checkbox to resolve this diagnostic.

Related topic: 1065 Pennsylvania frequently asked questions

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