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Oklahoma

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.
    note
    If there is an override for Oklahoma, it won’t be calculated correctly. You might need to clear the override to clear the reject.
  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.
    note
    Marking the
    All income is from a unitary enterprise
     turns on
    Part 4 Unitary Enterprise
    . This checkbox should be cleared, or
    Part 4
     should be completed to clear the diagnostic when
    Part 3 Line 15B
     and
    Part 4 Line 7
     are equal.
  4. Do a full recompute and recreate the e-file.

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • State: Oklahoma
  • Subject: e-file

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