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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1065 Partnership
  • State: West Virginia
  • Subject: e-file

PTE-100-102 e-file error

PTE-100-102: If any value other than zero exists on Line 6, Line 7, Line 8, or Line 9 then Schedule SP must exist within the State schema.
If Schedule SP has an amount on Line 6, Line 7, Line 8, or Line 9, then Schedule SP must be included in the e-file.

Solution

  1. In Organizer, select
    Partner Information
    , then
    Partner by Partner Data
    .
  2. Select the
    Name and Address
     tab, then
    Columnar Partner Entry
    .
  3. The entity needs to have at least 2 partners. You can add the partners in Organizer by selecting
    Partner Information
    ,
    Partner by Partner Data
    , then
    Add New Partner
    .
  4. Make sure there is a Partner Number, which is a mandatory requirement. Enter the
    Name
    ,
    Address
    ,
    Phone Number
     and
    SSN/EIN
    .
  5. Perform a full recompute, re-create the e-file, and resubmit the return.
    note
    If using an Aggregation File, there must be at least 1 partner in the return for Schedule SP to be included in the WV e-file.

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