Error: PTE-CK1- Partner Count

Error message

Rule Number: PTE-CK1- Partner Count
Description: Form PTE-C, Number of non-resident partners value entered is = X,
Number of ScheduleK1 elements included in the XML file= X.

Solution 1

In
Tax Forms
, select
States
.
Select
Alabama
, then
Composite Return
.
Select
PTE-C Page 3
, then open the
Partner Detail
.
Under PTE-CK1, LINE E CALCULATION - SCHEDULE K-1 AMOUNTS, make sure the partner has a positive amount.

Go to
Organizer
and select
Partner Information
, then
Partner by Partner Data
.
Select the partner's name, then
Partner Information
.
Select the
State Partner Information
tab and clear the checkbox for the Alabama composite return.
In the
Partner by Partner Data
folder, select
Columnar Partner Entry
.
Go to the
Partners State Composites
tab and remove any partners from the AL composite return that do not meet filing requirement.
Make sure you don't have any overrides in
Organizer
States
Alabama
Composite Return
Number of non-resident partners included in composite filing (Override)
field.
Do a full recompute, them recreate the e-file.

Solution 2

Go to
Tax Forms
States
Alabama
Composite Return
folder.
Select
PTE-CK1 Page 1
, then the
detail link
and make sure there is a value on Line G.
Do a full recompute.
Go to
Organizer
Partner Information
Partner by Partner Data
folder.
Select the folder for the partner.
Select
Partner Information
, then
State Partner Information
.
Mark the
Include nonresident partner in Schedule NRC
checkbox.
Do a full recompute, then recreate the e-file.