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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: Nebraska
  • Subject: e-file

FK1NP-0015 e-file error

IncTaxWithheld (line 22) for this partner must equal Nebraska Schedule II ShareholderPartner_Form12NOrWithholding_WithholdingAmt (Col G) for this partner, if Schedule K-1N 1065 is present.
This happens when
1065N, Sch K1N
, Part C, Line 22 is not equal to
1065N, Sch II
, Column G total value.

Solution

  1. In
    Tax Forms
    , select the
    States
    Nebraska
    1065N, Sch II
     folder.
  2. Select
    Sch II
    ,
    Column G
     total must be equal to the following path.
  3. In
    Tax Forms
    , select the
    States
    Nebraska
    1065N, Sch K1N
     folder.
  4. Select the
    Partner Name
    Sch K1N
    Part C
    Line 23
     amount.
  5. To adjust the percentages, go to
    Organizer
    Partner Information
    Partner by Partner Data
     folder.
  6. Select
    Columnar Partner Entry
    , then go to the
    Ratios\Units
     tab.
  7. In the
    Partners Ratios or Units
     section adjust the percentages.
  8. Do a full recompute and recreate the e-file.
note
  • Make sure all ratios are equal to 100%.
  • The partner ratios are calculated based on Nebraska form instructions not the federal partner ratios.
  • 1065N, Sch II
    , Columns F and Column G should be blank if Column D “Res” is blank. Also, Columns D, E, F, and G should only be populated for nonresident individuals as per form instructions.

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