F58-004 e-file error

F58-004: Total North Dakota withholding on Form 58, line 4 must equal the sum of North Dakota withholding from all 1099-MISC and North Dakota Schedule K-1s submitted with the return.
This happens when North Dakota 58, Page 1 Line 4 doesn't match the total of North Dakota withholding from all 1099-MISC and North Dakota Schedule K-1s.

Solution

  1. Go to
    Tax Forms
    ,
    States
    ,
    North Dakota.
  2. The amount for Form 58, 58, Page 1, Line 4 needs to match all 1099-MISC and/or North Dakota Schedule K-1s.
  3. Go to
    Organizer
    ,
    States
    ,
    North Dakota
    .
  4. Select
    Passthrough Entity Information
    , then
    Add New ND Sch K-1 (Received) Info
    .
  5. Complete the information for
    ND SCHEDULE K-1 (RECEIVED)
    . Make sure that the
    North Dakota income tax withheld
    equals Line 4 on Form 58.
  6. Perform a full recompute and recreate the e-file.
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