ALPTEC-005 e-file error

Error message

ALPTEC-005: Form PTE-CK1 Page 1 Line 14 Col E must equal the sum of all Members' Share of Income Line E.

Solution 1: Double check the sum

Go to
Tax Forms
States
Alabama
Composite Return
PTE-C, Page 3
Line 14
.
Make adjustments on Line 14 or Line E where necessary.
Do a full recompute, then recreate the e-file.

Solution 2: Remove any overrides on Line E

Go to
Tax Forms
States
Alabama
Composite Return
PTE-C, Page 3
Partner Detail Hyperlink
.
Make sure all partners have positive income on Column G. Partners without income on Alabama K-1 shouldn't be included in the composite return.
Do a full recompute, then recreate the e-file.

Solution 3: Adjust partner details

Only include partners in the composite with positive income on Column G.
Don't include negative amounts unless you're using to offset guaranteed payments.
For partners with no amounts on Line G, exclude them from the composite.
Make sure the following are true:
Each partner's
Total Income Amount
is 5%.
Column H,
Member's Tax Due
, equals 1 of the following:
The product of Column G,
Total Income Amount
, multiplied by 5%.
0 if Column G
Total Income Amount
is less than or equal to 0.
Non-composite or non-resident partners should have no amounts on Line G.
After making the adjustments, do a full recompute, then recreate the e-file.