2138 e-file error

2138: Total Other Subtractions from Partnership Income on Schedule B, Line B5 is incorrect. The sum of lines A through G does not match the amount in Line B5-H.
This happens when Schedule B line B5 doesn’t match Schedule B line H.

Solution

  1. Select
    Tax Forms
    , then
    States
    .
  2. Select
    Arizona
    , then
    165
    .
  3. Select the
    165, Page 2
    tab.
  4. Go to the
    Part 1 – Adjustment of Partnership income From Federal to Arizona Basis
    area.
  5. Remember the amount on line B5.
  6. Then go to
    165, Page 6
    .
  7. Go to
    Schedule B
    . The amount on line H needs to match the amount on line B5.
  8. To adjust the amount, select
    Organizer
    , then
    States
    .
  9. Select
    Arizona
    , then
    Schedule A
    .
  10. Go to the
    B5
    area.
  11. On the line
    Negative Partnership income adjustment
    , enter the amount that was on line H so that line B5 will have the same amount.
  12. Run a full recompute and recreate the e-file.
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