65_116 e-file error

Error message

* 65_116: Schedule K Line 1: Utah Amount Ordinary business income (loss): Utah amount must equal total of Utah amount of all K-1s

Solution 1

Go to
Tax forms
Federal
Partner review
Partner Ratios Summary
Default ratios tab
.
Make sure the ratios equal 1.0000000.
If the ratios don’t equal 1.0000000, go to
Organizer
Federal
Partner information
.
Select
Partner by Partner Date, Columnar Partner entry
.
Select the
Ratios\Units
tab and make sure the beginning profit, loss, and ownership of capital ratios add up to 1.000000.
If the ratios equal 1. 000000 go to
Tax forms
States
Utah
.
Select
Sch K
, and make note of the amount for Federal and Utah.
Go to
Organizer
Schedule K
Income Summary
.
On the line for Ordinary income, note the allocation code.
Go to
Organizer
States
Utah
.
Select
Federal overrides
and note the amount and
Allocation code
.
note
The amounts here will override the
State
column of Schedule K, not the
Federal
column.
In
Organizer
, select
Partner information
, then
Allocations
.
Select
Special allocations
, then select the proper allocation code.
Make sure the amounts in the special allocation add up to the grand total that is available to be allocated to the partners.
Do a full recompute, then recreate the e-file.

Solution 2

Go to
Organizer
States
Utah
E-file, K-1 Aggregation
Summary
.
If the
System generated Schedule K-1s are disabled
and an aggregated XML file is present, select
Attach K-1 Aggregation XML File
.
Select the aggregated XML file, then select
RETRIEVE
.
Update the aggregated XML file to have the correct amounts so they’ll add up to the grand total.
Delete the existing aggregated XML file from the electronic filing attachments screen.
Select
Add
, then select
Attachment jurisdiction
for
Utah K-1 Aggregation
.
Select
Browse for file
and attach the updated XML Aggregation.
Select
Upload
, then
Done
.
Do a full recompute, then recreate the e-file.

Solution 3

In
Organizer
, select the
Partner Information
Common Partner Data
Direct K-1 Import
tab.
note
If you don’t see the
Direct K-1 import
tab, it's not enabled.
Update the import file and reimport the
Direct K-1 Import
file.
Or go to
Tax forms
States
Utah
.
Select
Sch K-1
, then
Name of partner
and change the amounts directly on the tax form.
Do a full recompute, then recreate the e-file.