HINP-001 e-file error
You get this error when the Hawaii XML TotalNPCredit amount doesn’t equal the sum of the individual NPCredit amounts for each partner on Form 1065.
Error message
State HI Severity Error State Record HINP Record Name NA Form Occurrence No 0 Field Seq No 0 Page No 1 Reject Code HINP-001 Rule Number HINP-001 Error Message [TotalNPCredit] must equal the sum of [NPCredit]
Solution
- Go to .
- To use the system-generated Schedule NP, clearSuppress system generated SCH NP.
- Alternatively, selectAttach SCH NP Aggregation XML Fileand attach the Schedule NP aggregation file in XML format, not PDF format.
- Run a full recompute and recreate the e-file.
- Verify thatTotalNPCreditequals the sum of each partner'sNPCredit. Verify that each NPCredit amount appears in the XML.
- Do a full recompute, then recreate the e-file.