SM3-F1065-010-01 e-file error
This occurs when Schedule M-3 (Form 1065), Part I, Line 11 doesn't equal Part II, Line 26, Column (a).
Error message
SM3-F1065-010-01: If Schedule M-3 (Form 1065), Part I, Line 11, 'NetIncomeLossPerIncomeStmtAmt' has a non-zero value, then it must be equal to Part II, Line 26, column (a), IncomeLossPerIncomeStmtA.
Solution
- Go to .
- SelectSchedule M-3, thenPage 1.
- Verify that Part I, Line 11 isn't 0 or NONE.
- Compare the amount in Part I, Line 11 against Schedule M-3, Page 2, Line 26, Column (a). The amounts must match.
- If the amounts aren’t supposed to match, go to .
- SelectYesforQuestion 4.
- Do a full recompute, then recreate the e-file.
