65_164 e-file error

Error message

65_164: Schedule N Column F: The amount cannot be less than zero. Remove overrides on Tax Forms/ States / Utah / SchN / Sch N Details - column F.

OR

Schedule N Column F : Calculation Error : E times 0.0465 (not less than zero), and no waiver request

Solution

Go to
Tax Forms
States
Utah
Sch N
Sch N Details
.
Review the Schedule N details for each partner.
Remove Column E and F overrides. Column F must equal Column E multiplied by 0.0485.
If you need to adjust Column E, go to
Organizer
States
Utah
State Adjustments
Schedule N (Override)
. Enter an amount and allocation code for
Schedule N attributable income (Override)
.
Go to
Organizer
States
Utah
E-file
Attachments
K-1 Aggregation
Summary
.
If no Schedule N aggregation file is attached, clear the
Suppress system generated Schedule Ns
checkbox.
If you are using an aggregation file, review it to make sure Column F doesn’t contain negative amounts.
Perform a full recompute and recreate the e-file.