E-file diagnostic: Alabama Composite K-1 aggregation
When using Alabama Composite K-1 aggregation, Form PTE-CK1 Page 1 lines 14 and 15 must have amounts populated. To enter amounts, go to Organizer Alabama Composite Return Composite Return folder.
This happens when K-1 Aggregation or Import is used for the Alabama Composite Return and there is no data on Form PTE-CK1 Page 1 lines 14 and 15.
Solution
- SelectOrganizer,States, thenAlabama.
- In theAlabamafolder, go toComposite Returnthen theK-1 Aggregation or Import Use Onlysection.
- Populate the appropriate amounts on all the lines E, F, G and H for the Form PTE-CK1 Totals.
- You can useNONEfor lines that don't have amounts.
- Do a full recompute and recreate the e-file.
