SPtecK1-ALPTEC-003a e-file error
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
- Go toTax Forms,States,Alabamafolder.
- ThenComposite Returnfolder, go toPTE-C Page 3.
- SelectPartner Detailhyperlink.
- 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, selectStates, thenAlabama.
- SelectComposite return, thenComposite return.
- In the Return Options section, on lineNumber of non-resident partners included in composite filing (Override), enter the data.
- In Organizer, selectPartner Information, thenPartner by Partner Data.
- Select thePartner, thenPartner Information.
- In the State Composite Returns section, uncheckAlabama.
- Do a full recompute and recreate the e-file.
