OH-PTE-017 e-file error
TotalApportionmentRatio does not equal the sum of PropertyWeightedRatio, PayrollWeightedRatio and SalesWeightedRatio. Please correct and retransmit.
This happens when the Total Apportionment Ratio calculated doesn’t match the sum of the individual components: PropertyWeightedRatio, PayrollWeightedRatio, and SalesWeightedRatio.
Solution
- Go toOrganizer,States, thenOhio.
- SelectIT 1140, thenAllocation and Apportionment.
- Check the values entered in lines 21c, 22, and 23, and ensure that their sum equals the value in Line 24.
- Do a full recompute and recreate the e-file.
- Change Line 24 so that it equals 100% or 1.00000. Adjust the ratios for 21c, 22, and 23 so that the sum of these 3 lines is equal to 100%. All lines should ensure that Line 24 equals the sum of 21c, 22, and 23.noteLine 24 should equal the sum of 21c, 22, and 23.
- Do a full recompute and recreate the e-file.