SCOMP-002 e-file error
For the Schedule Composite, the sum of all column G amounts 'PtrShrhldrTaxDueAmt' must equal line 15 Total tax, 'TotalTaxPtrShrhldrBeneficiaryAmt'.This happens when sum of the amounts on Column G for each Partner doesn’t equal to Line 15
This happens when sum of the amounts on Column G for each Partner isn't equal to Line 15.
- Go toTax Forms,States,Indianafolder.
- SelectSchedule Composite, thenComposite partner detail.
- Make sure the sum of theColumn Gamounts for each partner must equalLine 15 Total tax (13F+14F).
- Go toOrganizer,States,Common State, General Informationfolder.
- SelectBasic Return Information, then go to theFilling Statustab.
- MarkColumn Ein theIndianarow.
- Go toOrganizer,States,Indianafolder.
- SelectComposite return, then go to theComposite Informationsection.
- Make sure partners must have anXinColumn X.
- Do a full recompute and recreate the e-file.
note
If you are using a K-1 Aggregation file, make the necessary changes in the K-1 Aggregation file, re -attach it.
