This article applies to:

65_138 e-file error

* 65_138: Schedule K Line 19 : Calculation Error : Must equal total of K1s line 19 - Value must be positive or zero

This happens when Sch N Partner Detail Column J for all partners is not equal to line 19 on Sch K.

Go to Tax Forms
, States
, Utah
folder.

Select Sch K
, then go to Line 19 Total Utah tax withheld on behalf of all the partners from Schedule N, Column J
and select a blue arrow.

Select To Review Partner Details
.

The Column J
value for all partners must be equal to line 19 of Sch K. To make the necessary changes, follow these steps:

Go to Organizer
, States
, Utah
folder.

Select State Adjustments
, then go to the Schedule N (Override)
section.

Enter the correct value in Line Total pass-through withholding tax (Override)
.

Do a full recompute and recreate the e-file.

note

If you are unable to make these corrections, you will need to file the return on paper.