FormPTE-K1-E5 Additions e-file error
FormPTE-K1-E5 Additions: IF Schedule K-1 Part 3 column I line 1 or 2 is greater than zero AND Montana Adjustments Worksheet Part 1 and 2 is zero. You must complete the Montana Adjustments Worksheet in order to attribute adjustments to owners.
This happens when there are amounts on Montana Sch K-1 Part III line 1, but missing descriptions and/or a code.
Solution
- Go toOrganizer,States, theMontanafolder.
- SelectState Adjustments, theMontana Adjustmentstab, then theMontana Additions to Everywhere Incomesection.
- Complete columnsMontana Additions to Everywhere Income, Code*toIncome, andNonapportionable Income.
- Do a full recompute and recreate the e-file.