S2PTR-0007 e-file error
* S2PTR-0007: The sum of all partners Percent of income (Col C) on Nebraska Schedule II must equal the Column C Total and also must equal 100.000%. When TypeOfOrganization_PubliclyTradedPartnershipInd is checked the TotIncomePct (Column C) must not be less than 100.000% (1.00000).
This happens when partner percentages on Schedule II are less than 100%.
Solution
- Go toTax Formsand selectStates, thenNebraska.
- elect1065N, Sch II, thenSch II.
- SelectView Partner Detailshyperlink the inPartner Namecolumn.
- Ownership percentages need to total 100%. To adjust:
- Go to .
- Go to theRatios\Unitstab.
- In thePartners' Ratios or Unitssection, adjust the ratios
noteNebraska only accepts positive values for ownership percentage, so any negative percentages are treated as positive in the e-file. If the percentages can't be adjusted and must remain negative percentages, you'll need to paper file the state return. - Perform a full recompute and re-create the e-file.
