E-file diagnostic: FormPTE-K1-E5 Subtractions

FormPTE-K1-E5 Subtractions: IF Schedule K-1 Part 3 column I line 1 or 2 is greater than zero AND Montana Adjustments Worksheet Part 1 and 2 is zero. You must complete the Montana Adjustments Worksheet in order to attribute adjustments to owners.
This happens when Schedule K-1, Part III, line 1 “Additions” or Line 2 “Subtractions” is greater than 0, but the Montana Adjustments Detail hasn’t been filled out.
Solution
  1. Go to
    Tax forms
    ,
    States
    , and
    Montana
    .
  2. Select
    Schedule K-1
    and
    Name of partner
    .
  3. Make a note of the amount present on Part III, line 1 and or line 2.
  4. Go to
    Organizer
    ,
    States
    , and the
    Montana
    folder.
  5. Select
    State adjustments
    , and the
    Montana Adjustments
    tab.
  6. Enter amounts to support Schedule K1 Additions and or subtractions.
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