F512-009 e-file error

F512-009: Form 512, Part 1, line 30, Column B(TaxableIncome, StateAmount) should equal line 11, Column B(TotalIncome, StateAmount) minus line 27, Column B (TotalDeductions, StateAmount) minus line 29a
This happens when in the state Oklahoma F512-009 is that the value on 
Form 512, Part 1, line 30, Column B (Taxable Income, State Amount)
 doesn’t correctly result from the required calculation.

Solution

  1. In Organizer, select
    States
    , then
    Oklahoma
    .
  2. Select
    Return Options
    , then
    COMPUTE OPTIONS
    .
  3. Clear the 2nd checkbox for line
    Income is derived from the conduct of business in more than one state (unitary) (Part 2)
    .
  4. Do a full recompute.
  5. Then mark the 1st checkbox for line
    All income is within Oklahoma for corporations domesticated in Oklahoma
    .
  6. Do a full recompute, and recreate the e-file.
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