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SPtecK1-ALPTEC-003a e-file error

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.
This happens when the Member's Tax Due is incorrect.

Solution

  1. Go to
    Tax Forms
    ,
    States
    ,
    Alabama
     folder.
  2. Then
    Composite Return
     folder, go to
    PTE-C Page 3
    .
  3. Select
    Partner Detail
     hyperlink.
  4. 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.
  5. In Organizer, select
    States
    , then
    Alabama
    .
  6. Select
    Composite return
    , then
    Composite return
    .
  7. In the Return Options section, on line
    Number of non-resident partners included in composite filing (Override)
     , enter the data.
  8. In Organizer, select
    Partner Information
    , then
    Partner by Partner Data
    .
  9. Select the
    Partner
    , then
    Partner Information
    .
  10. In the State Composite Returns section, uncheck
    Alabama
    .
  11. 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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