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This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1065 Partnership
  • State: Utah
  • Subject: e-file

65_116 e-file error

* 65_116: Schedule K Line 1: Utah Amount Ordinary business income (loss): Utah amount must equal total of Utah amount of all K-1s
This happens when the sum of all Schedule K-1’s, Line 1, Ordinary income doesn’t equal to the grand total of Ordinary income reported for Utah.

Solution 1

  1. In
    Tax forms
    , select
    Federal
    , then
    Partner review
    .
  2. Select
    Partner Ratios Summary
    , then select the
    Default ratios
     tab.
  3. If the ratios don’t equal 1.0000000, go to
    Organizer
    Federal
    Partner information
    .
  4. Select
    Partner by Partner Date, Columnar Partner entry
    .
  5. Select the
    Ratios\Units
     tab and make sure the beginning profit, loss, and ownership of capital ratios add up to 1.000000.
  6. If the ratios are already adding up to 1. 000000 go to
    Tax forms
    States
    Utah
    .
  7. Select
    Sch K
    , and note down the amount for Federal and Utah.
  8. Go to
    Organizer
    Schedule K
    Income Summary
    .
  9. On the line for Ordinary income, note the allocation code.
  10. In
    Organizer
    , select
    Partner information
    , then
    Allocations
    .
  11. Select
    Special allocations
    , then select the proper allocation code.
  12. Make sure the amounts in the special allocation add up to the grand total that is available to be allocated to the partners.
  13. In
    Organizer
    , select
    States
    , then
    Utah
    .
  14. Select
    Federal overrides
     and note the amount and
    Allocation code
    .
    note
    The amounts here will override the
    State
     column of Schedule K, not the
    Federal
     column.
  15. In
    Organizer
    , select
    Partner information
    , then
    Allocations
    .
  16. Select
    Special allocations
     and select the allocation code that is used.
  17. Make sure the amounts add up to the total for Schedule K, Line 1, Ordinary income.

Solution 2

Check for an aggregated Schedule K-1.
  1. In
    Organizer
    , select
    States
    , then
    Utah
    .
  2. Go to
    E-file, K-1 Aggregation
     and select
    Summary
    .
  3. If the
    System generated Schedule K-1s are disabled
     and an aggregated XML file is present, select
    Attach K-1 Aggregation XML File
    .
  4. Select the aggregated XML file, then select
    RETRIEVE
    .
  5. Update the aggregated XML file to have the correct amounts so they’ll add up to the grand total.
  6. Delete the existing aggregated XML file from the electronic filing attachments screen.
  7. Select
    Add
    , then select
    Attachment jurisdiction
     for
    Utah K-1 Aggregation
    .
  8. Select
    Browse for file
     and attach the updated XML Aggregation.
  9. Select
    Upload
    , then
    Done
    .

Solution 3

Check for Direct K-1 Import.
  1. In
    Organizer
    , select the
    Partner Information
    Common Partner Data
    Direct K-1 Import
     tab.
    note
    If you don’t see the
    Direct K-1 import
     tab, then it's not enabled.
  2. Update the import file and reimport the
    Direct K-1 Import
     file.
  3. Or go to
    Tax forms
    States
    Utah
    .
  4. Select
    Sch K-1
    , then
    Name of partner
     and change the amounts directly on the tax form.

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