E-file diagnostic: 65_166 Schedule N

Error

65_166: Schedule N : Calculation Error : Total of Column I values.

This happens when you are missing the information that required by the state for e-Filing.

In Tax forms, select States
, then Utah
.

Select Schedule N
.

On Schedule N line 1B, select To Review Detail for Schedule N
.

Select To Review Partner Details
.

Make sure Line I Tax Paid by PTE
is populated for all partners.

All partners must have column I populated if there is an override entered in Organizer, in States
, on the Utah
window.

Select State Adjustments
.

In the Schedule N (Override) section, on line Schedule N Tax Paid by PTE
(Override) enter the amount and allocation code.

On line Schedule N attributable income (Override)
enter the amount and allocation code to populate column E.

Do a Full recompute and recreate the e-file.