E-file diagnostic: Form PTE-E6 Apportionable Income worksheet
Form PTE-E6: The Apportionable Income Worksheet must be included with the return. If not sending the XML Apportionment Income Worksheet the binary attachment must be named ApportionableIncomeWorksheet.pdf. A PTE that either receives federal Schedules K-1 receives income from disregarded entities or receives Non apportionable income must include the Apportionable Income Worksheet with the return.
A PTE that either receives federal Schedules K-1 receives income from disregarded entities or receives non apportionable income must include the Apportionable Income Worksheet with the return.
Solution
- Select Tax Forms,
- Go t line 16b, 16c, and 16d.
- This line can be blank if there are no amounts to populate, but a PDF attachment explaining apportionment is still required for e-filing.
- In Organizer, select .
- SelectAttach PDF.
- SelectAddand attach a file with the filename "ApportionableIncomeWorksheet.pdf" with a matching description to the Montana e-file jurisdiction.
- On the Attachment Description selectUser defined descriptionand use "ApportionableIncomeWorksheet.pdf"
- Perform a full recompute and re-create the e-file.
