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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IRS filing deadline update

The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.

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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