SPTecK1-ALPTEC-016 e-file error

Error message

SPtecK1-ALPTEC-016: If NonResCompositeDistribution/EntityType (Col C) is populated, then NonResCompositeDistribution/PercentOfOwnership must be completed.
 

Solution 1

Go to
Tax Forms
,
States
, then
Alabama
.
Select
Composite Return
,
PTE-C, Page 3
, then
Partner Detail
.
Select
Schedule PTE-CK1 Workpaper
, then select
Nonresidential Composite Payment Return
from the
Composite Filing-Partner info
dropdown.
Select the partner that doesn't have a percentage on
Line D
.
You can go to the
Organizer
folder, then select
Partner Information
,
Partner by Partner Data
.
Select the
Partner Name
then select
Partner Information
on the
Partner Information
screen. Go to the
Partner Ratios
section.
Select
Organizer
,
Partner Information
,
Allocations Options
, then
Time
and
Type
. Change time and type to
Ending Capital
.
Do a full recompute, then recreate the e-file.