SK1-AL65-011 e-file error

Error message

SK1-AL65-011: The total of all K-1s, Line G, Column 1, Ordinary Income (loss) should equal Schedule K, Line 1 Apportioned Amount.

Solution 1

Go to the
Tax forms
,
States
, then the
Alabama
folder.
Select
Form 65
and the
Form 65 Page 4
tab.
In the
Schedule K
section, verify the amount on
Line 1, Column C
. This amount should equal the following amount.
Go to
Tax Forms
,
States
,
Alabama
, and the
Schedule K-1
folder
Select
Partner Name
.
In
Part III
Line H
, verify the amount.
Do a full recompute, then recreate the e-file.

Solution 2

Go to the
Organizer
,
States
, and the
Alabama
folder.
Go to
E-file Form 65
,
Attachments
, and the
K-1 Aggregation
folder.
Select
Summary
.
Within the K-1 Aggregation XML, review the
Ordinary Income Loss
item and ensure the sum of all partners equals
Form 65, Page 4, Column C, Line 1
.
Do a full recompute, then recreate the e-file.

Solution 3

Verify the total of all K-1s, Line H, Column 1 matches Schedule K, Line 1
Apportioned Amount
.
Go to
Tax Forms
States
Alabama
Sch K-1
(1-20) Sch K-1
NAMEs
.
View the K-1 Line H, Column 1
Ordinary Income totals
.
Go to
Tax Forms
States
Alabama
65
65, Page 4
.
Locate the
Ordinary Income (loss) Schedule K, Line 1 Apportioned Amount
.
Compare the amounts. If they don't match, correct the K-1 entries or Schedule K amount so the totals are equal.
If you're using K-1 aggregation, make changes in the K-1 aggregation file and reattach it to correct the amount in the Tax form.
Do a full recompute, then recreate the e-file.