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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin
  • Subject: e-file

SM3-F1065-010-01 e-file error

SM3-F1065-010-01: If Schedule M-3 (Form 1065), Part I, Line 11, 'NetIncomeLossPerIncomeStmtAmt' has a non-zero value, then it must be equal to Part II, Line 26, column (a), IncomeLossPerIncomeStmtA.
This happens when in Federal Form 1065 Schedule M-3, Part 1, Line 11 not equal to Part 2, Line 26, Column A.

Solution

  1. Go to
    Tax forms
    Federal
    Schedule M-3 and 8916-A
     folder.
  2. Go to
    Schedule M-3
    , then
    Page 1
    .
  3. Make sure Part I Line 11 is not 0 or NONE.
  4. Then it must be equal to the amount at
    Tax forms
    Federal
    Schedule M-3 and 8916-A
     folder.
  5. Compare the amount from Part I Line 11 against the Schedule M-3, Page 2, Line 26, Column A. The amounts should match.
  6. If the amounts aren’t supposed to match, go to
    Organizer
    General Information
    Questions
     folder.
  7. Make sure to select
    Yes
     for
    Question 4
    .
  8. Do a full recompute and recreate the e-file.

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