514-010 e-file error
514-010: Form 514, Part 3, line 15, Column B (NetDistributiveIncome, StateAmount) should equal line 7, Column B (TotalIncome, StateAmount) minus line 14, Column B (TotalDeductions, StateAmount) unless Part 4 is present. If Part 4 is present, Part 3, line 15, Column B should equal Part 4, line 7 (StateNetDistributableIncome).
This happens when you have overridden the Net Oklahoma distributive income amount.
Solution 1
- Go to theOrganizer,States,Oklahomafolder.
- SelectState Information, then go to theDistributive Share Itemstab.
- In thePart 3 - Distributive Share Items (Column B)section, remove the override value.noteIf there is an override for Oklahoma, it won’t be calculated correctly. You might need to clear the override to clear the reject.
- Do a full recompute and recreate the e-file.
Solution 2
- Go toOrganizer,States,Oklahomafolder.
- SelectReturn Options, then go to theCompute Optionssection.
- Clear theAll income is from a unitary enterprisecheckbox.noteMarking theAll income is from a unitary enterpriseturns onPart 4 Unitary Enterprise. This checkbox should be cleared, orPart 4should be completed to clear the diagnostic whenPart 3 Line 15BandPart 4 Line 7are equal.
- Do a full recompute and recreate the e-file.
