F512-009 e-file error
F512-009: Form 512, Part 1, line 30, Column B(TaxableIncome, StateAmount) should equal line 11, Column B(TotalIncome, StateAmount) minus line 27, Column B (TotalDeductions, StateAmount) minus line 29a
This happens when in the state Oklahoma F512-009 is that the value on
Form 512, Part 1, line 30, Column B (Taxable Income, State Amount)
doesn’t correctly result from the required calculation.Solution
- In Organizer, selectStates, thenOklahoma.
- SelectReturn Options, thenCOMPUTE OPTIONS.
- Clear the 2nd checkbox for lineIncome is derived from the conduct of business in more than one state (unitary) (Part 2).
- Do a full recompute.
- Then mark the 1st checkbox for lineAll income is within Oklahoma for corporations domesticated in Oklahoma.
- Do a full recompute, and recreate the e-file.
