WksSchK20s-AL20S-004 e-file error

WksSchK20s-AL20S-004: Total other investment items detail should equal the amount reported on the Form 20S, Schedule K, Line 20c, Apportioned Amount. Drill down on Schedule K, Line 20c to enter detail.
This happens when the amounts don’t equal as the detail from Federal doesn’t apply to Alabama.
Solution
  1. Go to
    Organizer
    ,
    States
    ,
    Alabama
    , then
    Reconciliations
    .
  2. Go to
    Federal 1120S Schedule K amounts as adjusted for Alabama income tax law section
    .
  3. Go to the
    Other Investment Items and Amounts Description
    Grid.
  4. Enter the
    Description
    and
    AL Apportioned Amt
    amounts.
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