Error: Form 568 Schedule T: Tax due

Error message

Form 568 Schedule T: When using California 568 Schedule T aggregation, Form 568 Side 4 Schedule T Total tax due must have amount populated and must equal the sum of all Col G Net tax due from aggregation file
 

Solution

Go to
Tax forms
,
States
,
California
,
568
and select
568
.
Select the
568, Side 4
tab.
In the
Schedule T
section, make a note of the total amount of tax due.
Select the
Detail
link.
Verify that the
Net Tax Due
column hasn't been overridden for any partners.
The
total
for the
Net Tax Due
column should be equal to what is on
Schedule T, Total tax due
.
Do a full recompute, then recreate the e-file.

Go to
Organizer
,
Partner by Partner information
,
Name of partner
, and then
Partner information
.
Select the
State information
tab.
In the
California
section, deselect
Nonconsenting nonresident who did not sign Form 3832
.
Do a full recompute, then recreate the e-file.