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SPTecK1-ALPTEC-016 e-file error

SPtecK1-ALPTEC-016: If NonResCompositeDistribution/EntityType (Col C) is populated, then NonResCompositeDistribution/PercentOfOwnership must be completed.
This happens when the percentage of ownership is missing.

Solution 1

  1. Go to
    Tax Forms
    ,
    States
    , then
    Alabama
    .
  2. Select
    Composite Return
    ,
    PTE-C, Page 3
    , then
    Partner Detail
    .
  3. Select
    Schedule PTE-CK1 Workpaper
    , then select
    Nonresidential Composite Payment Return
    from the
    Composite Filing-Partner info
     dropdown.
  4. Select the partner that doesn't have a percentage on
    Line D
    .
  5. You can go to the
    Organizer
     folder, then select
    Partner Information
    ,
    Partner by Partner Data
    .
  6. Select the
    Partner Name
     then select
    Partner Information
     on the
    Partner Information
     screen. Go to the
    Partner Ratios
     section.
  7. Select
    Organizer
    ,
    Partner Information
    ,
    Allocations Options
    , then
    Time
     and
    Type
    . Change time and type to
    Ending Capital
    .
  8. Perform a full recompute and recreate the e-file.

Solution 2

  1. If you're using an aggregation file, in
    Organizer
    , select
    States
    , then
    Alabama.
  2. Select
    E-File
    ,
    Attachments
    ,
    K-1 Aggregation
    , then
    Summary
    .
  3. Select
    Attach K-1 Aggregation XML File
    .
  4. Review the Direct K-1 Aggregation XML File.
  5. Perform a full-recompute and re-create the e-file

This article applies to:

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