FK1NP-0015 e-file error

IncTaxWithheld (line 22) for this partner must equal Nebraska Schedule II ShareholderPartner_Form12NOrWithholding_WithholdingAmt (Col G) for this partner, if Schedule K-1N 1065 is present.
This happens when
1065N, Sch K1N
, Part C, Line 22 is not equal to
1065N, Sch II
, Column G total value.

Solution

  1. In
    Tax Forms
    , select the
    States
    Nebraska
    1065N, Sch II
    folder.
  2. Select
    Sch II
    ,
    Column G
    total must be equal to the following path.
  3. In
    Tax Forms
    , select the
    States
    Nebraska
    1065N, Sch K1N
    folder.
  4. Select the
    Partner Name
    Sch K1N
    Part C
    Line 23
    amount.
  5. To adjust the percentages, go to
    Organizer
    Partner Information
    Partner by Partner Data
    folder.
  6. Select
    Columnar Partner Entry
    , then go to the
    Ratios\Units
    tab.
  7. In the
    Partners Ratios or Units
    section adjust the percentages.
  8. Do a full recompute and recreate the e-file.
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