43133 e-file error
43133: Line 26 does not match total of all Column K on Partners Directory.
This happens when Line 26 doesn’t match total of all Column K on Partners Directory.
Solution 1
- InTax Forms, selectStates, then theNew Jerseyfolder.
- Go toForm NJ-1065, thenNJ-1065, Page 2.
- The amounts onLine 25andLine 26must match the following path.
- Total ofColumn JandKfrom all partners in the folder.
- Go toNJ-1065 Partners Directory (Unsorted).
- Make the necessary changes.
- Do a full recompute and recreate the e-file.
Solution 2
If you are using an Aggregated Schedule K-1:
- InOrganizer, go toStates, then theNew Jerseyfolder.
- Go to .
- Check if theSystem generated Schedule K-1s are disabledand an aggregated XML file is present.
- SelectAttach K-1 Aggregation XML File.
- Select the aggregated XML file, thenRETRIEVE.
- Update the aggregated XML file to have the correct amounts so they’ll add up to the grand total.
- Delete the existing aggregated XML file from the electronic filing attachments screen.
- SelectAdd.
- Select attachment jurisdiction forNew Jersey K-1 Aggregation.
- SelectBrowse for fileand attach the updated XML Aggregation.
- SelectUpload, thenDone.
- Do a full recompute and recreate the e-file.
Solution 3
Check for Direct K-1 Import.
- InOrganizer, go to tab.noteIf you don’t see theDirect K-1 importtab, then it's not enabled.
- If the option toEnable Direct K-1 Import to replace the computed Schedule K-1sis enabled, update the import file and reimport theDirect K-1 Importfile.
- Or inTax forms, selectStates, thenNew Jersey.
- SelectNJ-1065 Partners Directory (Unsorted)and change the amounts directly on the tax form.
- Do a full recompute and recreate the e-file.