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65_166 e-file error

This happens when you are missing the information that required by the state for e-Filing.

Error

65_166: Schedule N : Calculation Error : Total of Column I values.

Solution

  1. Go to
    Tax forms
    States
    Utah
    Schedule N
    .
  2. On Schedule N line 1B, select
    To Review Detail for Schedule N
    .
  3. Select
    To Review Partner Details
    .
  4. Make sure
    Line I Tax Paid by PTE
    is populated for all partners.
    note
    All partners must have column I populated if there is an override entered in Organizer, in
    States
    , on the
    Utah
    window.
  5. Select
    State Adjustments
    .
  6. In the Schedule N (Override) section, on line
    Schedule N Tax Paid by PTE (Override)
    enter the amount and allocation code.
  7. On line
    Schedule N attributable income (Override)
    enter the amount and allocation code to populate column E.
  8. Do a full recompute, then recreate the e-file.

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