SK1-AL65-011 e-file error

SK1-AL65-011: The total of all K-1s, Line G, Column 1, Ordinary Income (loss) should equal Schedule K, Line 1 Apportioned Amount.
This happens when the total of all K-1s, Line G, Column 1, Ordinary Income (loss) isn't equal to Schedule K, Line 1 Apportioned Amount.
Solution 1
  1. Go to the
    Tax forms
    ,
    States
    , then the
    Alabama
    folder.
  2. Select
    Form 65
    and the
    Form 65 Page 4
    tab.
  3. In the
    Schedule K
    section, verify the amount on
    Line 1, Column C
    . This amount should equal the following amount.
  4. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
    , and the
    Schedule K-1
    folder
  5. Select
    Partner Name
    .
  6. In
    Part III
    Line H
    , verify the amount.
  7. Do a full recompute and recreate the e-file.
Solution 2
  1. Go to the
    Organizer
    ,
    States
    , and the
    Alabama
    folder.
  2. Go to
    E-file Form 65
    ,
    Attachments
    , and the
    K-1 Aggregation
    folder.
  3. Select
    Summary
    .
  4. Within the K-1 Aggregation XML, review the
    Ordinary Income Loss
    item and ensure the sum of all partners equals
    Form 65, Page 4, Column C, Line 1
    .
  5. Do a full Recompute and recreate the e-file.
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