SA-0008 e-file error

Error message

Rule Number: SA-0008
Severity: Reject
Data Value: Incorrect Data
Alternate Reject Code: 0
Message: Schedule A, Part I, line 12 should be equal to the line 11 divided by line 4 or the number of factors present.

Solution 1: Populate Line 11 using the 3-Factor Apportionment code

Go to
Tax Forms
States
Kentucky
Sch. A Apportionment and Allocation
Sch A - Apportionment and Allocation
Schedule A, Page 1
Part 1
. Verify Line 11 is populated.
Go to
Organizer
States
Kentucky
General Information
. In the
Provider 3-Factor Apportionment Code heading
section, make a selection other than
Not applicable
.
Do a full recompute, then recreate the e-file.
Verify Lines 7 and 10 on Schedule A, Page 1 contain a factor.
NONE
isn't accepted for e-filing per the line instructions.

Solution 2: Complete page 4 or select PTE Compute Option

Go to
Tax Forms
States
Kentucky
Sch. A Apportionment and Allocation
Sch A - Apportionment and Allocation
Schedule A, Page 1
.
Select
Check the box and complete page 4
(first checkbox) with data in Sch A lines 4-12.
Alternatively, go to
Organizer
States
Kentucky
Allocation and Apportionment
Compute Options
.
Select
Partner or member of a limited liability PTE or General Partnership doing business in Kentucky; or if the PTE filing this tax return is a partner or member of a PTE doing business in Kentucky
.
Do a full recompute, then recreate the e-file.