SK1-AL65-022 e-file error
SK1-AL65-022: The total of all K-1s, Line L, Column 1, Other Income or Loss should equal Schedule K, Line 10, Other Income or Loss Apportioned Amount.
This happens when the total of all the K-1s Line L, Column 1 doesn’t add up to the amount on the Schedule K, Line 10.
Solution
- SelectTax Forms, thenStates.
- Go to theAlabama, 65folder.
- Open the65, Page 4tab.
- In Column C, findLine 10and make note of the amount.
- Go to theSch K-1, (Name)folder.
- InPart III, Line L, make sure the amounts add up to the amount in Step 4 for all partners.
- Run a full recompute then recreate the e-file.
