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65-164 e-file error

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

This happens when Utah Schedule N, column F calculation is incorrect.

If you're using the K-1 aggregation file:

In Organizer, select States
, then Utah
.

Select E-file
, then Attachments
.

Go to K-1 Aggregation
.

Review the Schedule N amounts on the K-1 aggregation file. If there are negative amounts, a withholding waiver request needs to be indicated.

If you're using Organizer Partner data entries:

In Organizer, select States
, then Utah
.

Select
State Adjustments
and look for the Schedule N
attributable income (Override) field.

Update the total value for Column E and the special allocation code. This lets Column E update, which will then calculate Column F.

If the error still exists:

In Organizer, in the Utah
folder.

Select E-file
, then Attachments
, then K-1 Aggregation
.

Select Summary
and verify that Schedule N is not suppressed.

Uncheck Suppress Sch N
if it's currently checked.

Perform a Full recompute and recreate the e-file.

important

If you're unable to change the data entry, paper file the return. Schedule N can't be e-filed with a negative amount without a waiver.