SchAPTR-0005 e-file error

* SchAPTR-0005: TotOtherDeductionsAmt (line 23) must equal the total of OtherDeductions_Amt (line 23b)

Solution

  1. Go to
    Tax Forms
    and select
    States
    , then
    Nebraska
    .
  2. Select
    1065N
    , then
    1065N, Sch A
    tab.
  3. Make sure line 23 isn't overridden. To enter an amount:
    1. Go to
      Organizer
      States
      Nebraska
      State Adjustments
      .
    2. Go to the
      Decreases
      tab.
    3. In the
      Other Deductions on Nebraska Schedule A
      section, enter the amount for appropriate lines.
  4. Go to
    Organizer
    ,
    States
    ,
    Nebraska
    , then
    General Information
    .
  5. Select the
    Report other income and other deduction detail for Schedule K-1N
    checkbox.
  6. Do a full re-compute and recreate the e-file.
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