SPtecK1-ALPTEC-003d e-file error

Error message

SPtecK1-ALPTEC-003d: Form PTE-CK1, the number of Schedule NRCs must match the number of NRCExempt check boxes populated.

Solution 1: For K-1 aggregation filers

Go to
Organizer
States
Alabama
E-file-Composite
EPT
Attachments
K-1 Aggregation
Summary
.
Verify which XML file is being attached to the state of Alabama.
Outside of the program, update the K-1 aggregation file to accurately reflect which partners should be included.
Make necessary changes for income and
NRCExempt
status in the aggregation file.
Reattach the corrected file to
Organizer
States
Alabama
E-file-Composite
EPT
Attachments
K-1 Aggregation
Summary
.
Do a full recompute, then recreate the e-file.
If the total is incorrect, update
K-1 AGGREGATION OR IMPORT USE ONLY" for "(F) Member's Tax Due (Total Income X 5%)
with the correct value.

Solution 2: For all filers

Go to
Organizer
Partner Information
Partner by Partner Data
Columnar Partner Entry
Partners State Composites tab
.
Unmark partners without income from the Alabama.
Do a full recompute, then recreate the e-file.