E-file diagnostic: Form 568 Schedule T: Tax due
Form 568 Schedule T: When using California 568 Schedule T aggregation, Form 568 Side 4 Schedule T Total tax due must have amount populated and must equal the sum of all Col G Net tax due from aggregation file
This happens when Form 568, Side 4, Schedule T, Total amount of tax due is incorrect.
Solution
- Go toTax forms,States,California,568and select568.
- Select the568, Side 4tab.
- In theSchedule Tsection, make a note of the total amount of tax due.
- Select theDetaillink.
- Verify that theNet Tax Duecolumn hasn't been overridden for any partners.
- Thetotalfor theNet Tax Duecolumn should be equal to what is onSchedule T, Total tax due.
If a partner is showing in error, use the following steps.
- Go toOrganizer,Partner by Partner information,Name of partner, and thenPartner information.
- Select theState informationtab.
- In theCaliforniasection, deselectNonconsenting nonresident who did not sign Form 3832.
