E-file diagnostic: SK1-AL65-022

SK1-AL65-022: The total of all K-1s, Line L, Column 1, Other Income or Loss should equal Schedule K, Line 10, Other Income or Loss Apportioned Amount.
This happens when the total of all the K-1s Line L, Column 1 doesn’t add up to the amount on the Schedule K, Line 10.

Solution

  1. Select
    Tax Forms
    , then
    States
    .
  2. Go to the
    Alabama, 65
    folder.
  3. Open the
    65, Page 4
    tab.
  4. In Column C, find
    Line 10
    and make note of the amount.
  5. Go to the
    Sch K-1, (Name)
    folder.
  6. In
    Part III, Line L
    , make sure the amounts add up to the amount in Step 4 for all partners.
  7. Run a full recompute then recreate the e-file.
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