FIT-65-013-01 e-file error
* FIT-65-013-01: If value provided in line 6b CompositeTotalTax/SchCompCORAmt is not null and greater than zero, it must equal total tax on SchCompCOR/SumCORTotalTaxAmt.
This happens when the total of column G on the Schedule Composite form doesn’t match line 6a on IT-65 page 1.
Solution 1
- Go to theOrganizer,Statesfolder.
- Go to theGeneral Information,Basic Return Informationfolder.
- Select theFilling Statustab.
- Mark the checkbox inColumn E Composite ReturnforIndiana.
- Do a full recompute and recreate the e-file.
Solution 2
- Go to theTax Forms,Statesfolder.
- Go toIndiana,Schedule Compositefolder.
- Note the total ofColumn G.
- Go to theIT-65folder.
- Select theIT-65, Page 1tab.
- Make sure line6ahas the same amount asColumn G.