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E-file diagnostic: SK1-AL65-048b

SK1-AL65-048b: If Electing Pass-Through Entity check box is not selected on Form65 page 1, Then total of all K-1s, Line Z, Composite/Electing Pass-Through Entity Credit, column 1, should equal Schedule K, Line 22, Composite Payment.
This happens when the Electing Pass-Through Entity checkbox is not selected on Form65 page 1, and the total of all K-1s, Line Z, Composite/Electing Pass-Through Entity Credit, column 1, is not equal to Schedule K, Line 22, Composite Payment.

Solution 1

  1. Select
    Organizer
    ,
    States
    ,
    Alabama
    , then the
    Electing Pass-Through Entity
     folder.
  2. Select
    General Information
    , then mark the
    Generate Electing Pass-Through Entity
     checkbox.
  3. Do a full recompute and recreate the e-file.

Solution 2

Check the values on Schedule K, Line 22 and Schedule-K-1 Part III Line Z.
  1. Select
    Tax Forms
    ,
    States
    , then the
    Alabama
     folder.
  2. Select
    Form 65
    , then go to
    65, Page 4
    .
  3. Go to the
    Schedule K
     section,
    Line 22
    .
  4. Select
    Tax Forms
    ,
    States
    ,
    Alabama
    , then the
    Sch K-1
     folder.
  5. Select a
    Partner Name
    , then go to
    Part III, Line Z Other items and amount
    .
To change the value for
Line Z
, do the following:
  1. Select
    Organizer
    ,
    States
    , then the
    Alabama
     folder.
  2. Select
    State Adjustments
    , then go to the
    Income and Expenses
     tab.
  3. Go to the
    Other
     section, then select
    Other Items
    .
  4. In the
    Other Items Overrides
     section, enter the
    Amount
     and
    Allocation Code
    .
  5. Do a full recompute and recreate the e-file.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: Alabama
  • Subject: e-file
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