1065 rejects
Some of my 1065s are still rejecting after the latest update. Error code still relates to the failed schema validation. Any ideas?
Some of my 1065s are still rejecting after the latest update. Error code still relates to the failed schema validation. Any ideas?



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This same question was asked yesterday (morning around 8am). The answer indicated that if partners have an EIN instead of a SSN the returns are still being rejected. We have to wait on another update but the Lacerte staff did not indicate when that might be.
The update to correct this problem is scheduled for release by the end of today, according to Lacerte. Once you get the update, re-submit the rejected returns.
Any word on if this update is coming out soon?? Everything said it would be out by the end of the day yesterday and I still do not see anything this morning??? My 1065's are starting to pile up and I really do not want to find out on April 14th they still havent fixed this. Last year they kept bumping the date as to when you efile Georgia business returns all the way up to the final due date and its was a real mess - do not want the same experience this year....

Any ETA on the update? Still no update today.... I'd like to submit one particular 1065, since I've already sent out the K-1s! Thanks...