WksSchK20s-AL20S-004 e-file error
WksSchK20s-AL20S-004: Total other investment items detail should equal the amount reported on the Form 20S, Schedule K, Line 20c, Apportioned Amount. Drill down on Schedule K, Line 20c to enter detail.
This happens when the amounts don’t equal as the detail from Federal doesn’t apply to Alabama.
Solution
- Go toOrganizer,States,Alabama, thenReconciliations.
- Go toFederal 1120S Schedule K amounts as adjusted for Alabama income tax law section.
- Go to theOther Investment Items and Amounts DescriptionGrid.
- Enter theDescriptionandAL Apportioned Amtamounts.noteEnsure the total of the amounts entered here match with what is on Form 20S, Page 4, Line 20c.
- Do a full recompute and recreate the e-file.
