514-010 e-file error

514-010: Form 514, Part 3, line 15, Column B (NetDistributiveIncome, StateAmount) should equal line 7, Column B (TotalIncome, StateAmount) minus line 14, Column B (TotalDeductions, StateAmount) unless Part 4 is present. If Part 4 is present, Part 3, line 15, Column B should equal Part 4, line 7 (StateNetDistributableIncome).
This happens when you have overridden the Net Oklahoma distributive income amount.

Solution 1

  1. Go to the
    Organizer
    ,
    States
    ,
    Oklahoma
    folder.
  2. Select
    State Information
    , then go to the
    Distributive Share Items
    tab.
  3. In the
    Part 3 - Distributive Share Items (Column B)
    section, remove the override value.
  4. Do a full recompute and recreate the e-file.

Solution 2

  1. Go to
    Organizer
    ,
    States
    ,
    Oklahoma
    folder.
  2. Select
    Return Options
    , then go to the
    Compute Options
    section.
  3. Clear the
    All income is from a unitary enterprise
    checkbox.
  4. Do a full recompute and recreate the e-file.
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