SPtecK1-ALPTEC-003a e-file error

Error message

SPtecK1-ALPTEC-003a: Form PTE-CK1, if the NRC-Exempt box is not populated, the Nonresident Entity Type is not Corporation "C", Exempt "E" or Individual Retirement Arrangement "IRA" and Column E, Total Income Amount is greater than zero, then Column F, Member's Tax Due MUST equal the product Column E, Total Income Amount multiplied by 5%; or if Column E, Total Income Amount is less than or equal to zero then Column F, Member's Tax Due must equal zero.
 

Solution

Go to
Tax Forms
,
States
,
Alabama
folder.
Then
Composite Return
folder, go to
PTE-C Page 3
.
Select
Partner Detail
hyperlink.
Per on-screen instructions:
If a Nonresident owner/share holder has a loss, don’t include it.
Line H, Amount of Tax Due, must equal the product line F, Shareholder's Tax Due (Total Income X 5%, or if line F, Total Income Amount is less than or equal to zero then line H, Member's Tax Due must equal zero.
All partners should have an amount on line H. If partners don't have an amount on line H, they shouldn't be included in the composite.
In Organizer, select
States
, then
Alabama
.
Select
Composite return
, then
Composite return
.
In the Return Options section, on line
Number of non-resident partners included in composite filing (Override)
, enter the data.
In Organizer, select
Partner Information
, then
Partner by Partner Data
.
Select the
Partner
, then
Partner Information
.
In the State Composite Returns section, unmark the
Alabama
checkbox.
Do a full recompute, then recreate the e-file.