43717 e-file error

Error

Corporate Partner s share of tax (Column K) missing /invalid. (43716)

Cause

Amounts in Column K for the NJ 1065 Partner's Directory need to compute according to the state's instructions.

Solution

  1. In the Tax Forms, go to
    States
    .
  2. Select
    New Jersey, NJ-1065 Partners Directory (Unsorted)
    .
  3. Remove any overrides in Column K.
  4. Column J needs to calculate according to the state instructions.
  5. If needed, you can change the entity codes for the partners.
  6. To change the entity code, go to
    Organizer
    then
    States
    .
  7. Select
    New Jersey
    then
    Partner Information
    .
  8. Change the code entered in the Entity Code column.
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