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SPtecK1-ALPTEC-005 e-file error

SPtecK1-ALPTEC-005: Form PTE-CK1 Page 1 Line 14 Col E must equal the sum of all Members' Share of Income Line E.
enter cause and intro (e.g. "This happens when" or "You get this error when")

Solution 1

  1. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
    ,
    Composite Return
    , then
    PTE-C, Page 3
    .
  2. Select
    Partner Details
    . Remove the overrides on Line E.
  3. Do a full recompute, recreate the e-file, and resubmit.

Solution 2

  1. Per Alabama Instructions:
    If a Nonresident Owner/Shareholder has a LOSS, do not include him/her on Form PTE-C unless the loss is used to offset guaranteed payment(s)
    . It means only partners with positive income on Column (G) Total Income will print on this form.
  2. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
    , then
    Sch K-1
    .
  3. All partners need to have a positive amount or
    NONE
     entered on Part III Line G and Line M.
  4. Do a full recompute, recreate the e-file, and resubmit.

Solution 3

  1. Go to
    Organizer
    ,
    Partner Information
    ,
    Partner by Partner Data
    ,
    Columnar Partner Entry
    , then the
    Partner's State Composite
     tab.
  2. Enter
    X
     for partners.
  3. Do a full recompute, recreate the e-file, and resubmit.

Solution 4

  1. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
    ,
    Composite Return
    ,
    PTE-C, Page 3
    , then
    PTE-CK1, Page 1
    .
  2. Select
    Partner Details
    .
  3. All partners should have an amount on line G. If partners don't have an amount on line G, don't include them in the composite.

Solution 5

  1. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
    ,
    Sch K-1
    , then
    Partners
    .
  2. If a partner doesn't have income from AL K-1, don't include them in the composite.

Solution 6

  1. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
    ,
    Composite Return
    ,
    PTE-C, Page 3
    , then
    PTE-CK1, Page 1
    .
  2. Select
    Partner Details
    .
  3. Negative amounts should not be included and each partner's Total income Amount needs to be 5% only.
  4. In Column H,
    Member's Tax Due
     needs to equal the product Column G, Total Income Amount multiplied by 5%. Or if Column G, Total Income Amount, is less than or equal to zero, then Column H, Member's Tax Due needs to equal zero.
  5. All partners should have an amount on line G. If partners don't have an amount on line G, don't include them in the composite. Non Composite or Non Resident partners should have no amounts on Line G.

Solution 7

  1. Go to
    Organizer
    ,
    States
    ,
    Alabama
    ,
    Composite Return
    , then the
    Composite Return
     tab.
  2. Go to the K-1 Aggregation or Import Use Only section.
  3. Populate the total from the Partner income (Column E) from the Attached File.
  4. Do a full recompute, recreate the e-file, and resubmit.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: Alabama
  • Subject: e-file
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