SA-0008 e-file error

Solution 1

This diagnostic generates when the first

Check the box and complete page 4....

checkbox on Kentucky Schedule A is selected. Go to

Tax Forms

States

Kentucky

Sch A Apportionment and Allocation

to verify. If this isn't applicable, uncheck it to clear the diagnostic. You can use the drill down on the checkbox to know where it may have been activated.

Solution 2

In Organizer, go to
States
, then
Kentucky
.
Select
Allocation and Apportionment
.
In the
Overrides
section, make sure
Apportionment Percentage
doesn't have a value. If it does, remove it so the system can calculate the correct apportionment.
Perform a full recompute.

Solution 3

Go to
Tax Forms
and select
States
.
Select
Kentucky
, then
PTE
.
Go to the
PTE, Page 7
tab and note the amount on Schedule K, Section A, line 1.
Then, in Tax Forms, go to the
Sch K-1
folder in the
Kentucky
folder.
Select the partner's name and review Sch K-1, Page 1, Section A, line 1 amount.
Go to every other partner's K-1 and add their Section A, line 1 amounts.
note
You can right-click in line 1 to clear any possible overrides that may be causing the amounts to be off.
Make sure the sum of all partner's Schedule K-1, Page 1, Section A, line 1 amounts equals Form PTE, Page 7, Section A, line 1.
If necessary, use overrides to make them equal:
Go to
Organizer
States
Kentucky
Federal Overrides
.
In the
Non-allocable Schedule K-1, Page 1, Lines 1-12 and Page 2, Lines 41-46 AND Sch PTE-WH, Lines 6, 8, and 9 (Overrides)
section, select the
Do NOT apportion Schedule K-1, Page 1, Lines 1-12 and Page 2, Lines 41-46 AND Sch PTE-WH, Lines 6, 8, and 9 amounts below. (See Note below)
checkbox.
Enter an amount for
Ordinary income or (loss) from trade or business activities
and an
Alloc code
.
Once in balance, do a full recompute and re-create the e-file.