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Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.

The following ELF Critical diagnostic will appear if you attach PA Schedule E, Schedule P-S KOZ, Schedule RK-1, or Schedule NRK-1, stating that form is not present: "RK-1/NRK-1 field on screen K1-2 has not been marked and Schedule RK-1 and/or NRK-1 has not been attached to the electronic file; select Edit / Electronic Filing Attachment to attach PA Schedule RK-1/NRK-1 to electronic file."

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 the PAK1-2 screen and mark the K-1/NRK-1 was not received checkbox to resolve this diagnostic.

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