SK1-AL65-011 e-file error
SK1-AL65-011: The total of all K-1s, Line G, Column 1, Ordinary Income (loss) should equal Schedule K, Line 1 Apportioned Amount.
This happens when the total of all K-1s, Line G, Column 1, Ordinary Income (loss) isn't equal to Schedule K, Line 1 Apportioned Amount.
Solution 1
- Go to theTax forms,States, then theAlabamafolder.
- SelectForm 65and theForm 65 Page 4tab.
- In theSchedule Ksection, verify the amount onLine 1, Column C. This amount should equal the following amount.
- Go toTax Forms,States,Alabama, and theSchedule K-1folder
- SelectPartner Name.
- InPart IIILine H, verify the amount.
- Do a full recompute and recreate the e-file.
Solution 2
- Go to theOrganizer,States, and theAlabamafolder.
- Go toE-file Form 65,Attachments, and theK-1 Aggregationfolder.
- SelectSummary.
- Within the K-1 Aggregation XML, review theOrdinary Income Lossitem and ensure the sum of all partners equalsForm 65, Page 4, Column C, Line 1.
- Do a full Recompute and recreate the e-file.
note
If you are using a K-1 aggregation file, use whole numbers for calculating, don’t use decimals. It removes the issue of rounding, which the return may do when adding the values together.
