Error: Partnership amounts for Foreign Tax/Other don’t equal the total of partners

Error Message

Partnership amounts for Foreign Tax/Other do not equal total of partners: amounts. Please check Reconciliation of Partnership to Partner Amounts.

Solution 1: Adjust the reconciliation amounts

Go to
Tax Forms
Federal
Partner Review
folder.
Select
Reconciliation of Pshp to Ptr Amounts
.
Review the amounts in the
Differences
column.
Go to
Organizer
Schedule K
.
Select
Income Summary
or
Deduction Summary
.
Adjust the relevant lines until the amounts balance.
Do a full recompute, then recreate the e-file.

Solution 2: Suppress nondeductible expenses from Schedule K

Go to
Organizer
Schedule K
Other Information
Other Items
.
Mark
Suppress Schedule K nondeductible expenses from automatically flowing to Schedule M-1
.
Do a full recompute, then recreate the e-file.

Solution 3: Correct an aggregated Schedule K-1

Go to
Organizer
Federal E-file
Attachments
K-1 Aggregation
.
If an aggregated XML file is present, select it, then select
Attach K-1 Aggregation XML File
.
Select the file, then
RETRIEVE
.
Update the XML file so the amounts add up to the grand total.
Delete the existing aggregated XML file from the electronic filing attachments screen.
Select
Add
.
Select
Federal K-1 Aggregation
as the attachment jurisdiction.
Select
Browse for file
and attach the updated XML file.
Select
Upload
, then
Done
.
Do a full recompute, then recreate the e-file.

Solution: Check Direct K-1 Import

Go to
Organizer
Partner Information
Common Partner Data
.
Find the
Direct K-1 Import
tab.
If it's not there, you're not using this feature — skip this solution.
If it's there, select it.
Check whether
Enable Direct K-1 Import to replace the computed Schedule K-1s
is turned on.
If it's off, you're not using this feature — skip this solution.
If it's on, update the import file and reimport it. Alternatively, go to
Tax Forms
Federal
Schedule K-1
and edit the amounts directly on the form.
Do a full recompute, then recreate the e-file.