This article applies to:

Product: ONESOURCE Income Tax Express RS
Return type: 1065 Partnership
State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin
Subject: e-file

E-file error: The field 'FivePercNetGainProfitEst' with value '7', data format is not correct

The field 'FivePercNetGainProfitEst' with value '7', data format is not correct.

You'll get this error when column H contains numbers.

Go to Organizer
, Partner Information
, then Partner by Partner Data
and select the partner.

Select Partner Information
, then the State Partner Information
tab.

Go to the Mississippi section and clear the Election to pay 5% tax
checkbox.

Do a full recompute.

Re-mark the Election to pay 5% tax
checkbox.

Do a full recompute.

Complete these steps for each partner with a number in column H. There should be an X
instead of a number in column H.

Do a full recompute, recreate the e-file, and resubmit.