2055 e-file error
Inconsistent Data for Standard Apportionment in Apportionment Formula. If Line F equals Standard, then Schedule C, Lines C4 and C5 is required.
This happens when the state e-file expects apportionment information.
Solution
- Go toOrganizer,States,Arizona, and thenGeneral Information
- If the return doesn't have apportionment for any state:
- Uncheck theCheck if partnership is a multistate partnershipoption.
- If the return should have apportionment, complete apportionment data entry.
- Go toTax Forms,States,Arizona,165,165, Page 1 Line Fand selectStandard.
- Go toTax Forms,States,Arizona,165,165, Page 3. EnsureSchedule C Lines C4 and C5are populated.
- Go toOrganizer,States,Arizona,Allocation and Apportionment, In theMulti-state Apportionmentsection, change the option toNot Applicable.
- Go toOrganizer,States,Arizona,General Information, and select theCheck if this Partnership is an Arizona-ONLY partnershipoption.
- Do a full re-compute and re-create e-file.
