SK1-AL65-038 e-file error

SK1-AL65-038: The total of all K-1s, Line U, Nondeductible Expenses, column 1, should equal Schedule K, Line 18c, Nondeductible Expenses, Apportioned Amount.
This happens when Alabama Schedule K-1 Part III Line U, Alabama Column for all partners doesn't equal Schedule K Line 18c Apportioned Amount (C) Column.

Solution

  1. Select the
    Tax Forms
    folder,
    States
    , then
    Alabama
    .
  2. Check the amount in the column for
    Part III, Line U Distributive share allocated and apportioned to Alabama
    .
  3. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
    ,
    65
    ,
    65, Page 4
    , then
    Schedule K
    .
  4. Make sure the column for
    Line 18c Apportioned amount
    matches the amount on Line U in Part II.
  5. Do a full recompute and recreate the e-file.
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