SK1PTE-0004 e-file error
SK1PTE-0004: Form PTE K1 - The nonresident shareholders' taxable percentage of pro rata share items should equal Schedule A, Section I, line 3; or if a provider code is entered in Form PTE, Box F, the nonresident shareholders' taxable percentage of pro rata share items should equal the Schedule A, Section I, line 12.
This happens when a mismatch in the information reported on your tax forms. It happens when the “nonresident shareholders' taxable percentage of pro rata share items” on Form PTE K1 doesn’t correctly align with the corresponding figure on Schedule A, Section I.
Solution 1
- Go to folder.
- Select the tab.
- Check ifState Residencyis marked as anything other thanKentuckyorAll States (Default).noteKentucky doesn't currently recognize the concept of a State of Residency for a partner. This means, for example, that if a client marks a partner with a State Residency of Kentucky, but the State Address as Oklahoma, then the State of Kentucky will think based on the XML that the Partner is a Nonresident and the reject will be thrown because Line B2, which isn't currently populating, doesn't match Sch A, Section I, Line 3 or 12.
- Go to folder.
- Select the tab.
- CheckState Addressto determine if a partner is a resident or not, and if not change the address.
- Do a full recompute and recreate the e-file.
Solution 2
- Go to folder.
- Select .
- For lineAttach K-1 Aggregation, clear the checkbox.
- Do a full recompute and recreate the e-file.
note
For every partner, this is triggered for the client that needs to have a
EntityTypePartnershipInd
or a EntityTypeGeneralPartnershipInd
field populated in compliance with the State XML Schema.
