SK-AL65-028b e-file error
SK-AL65-028b: Form 65, Page 4, Schedule K Line 20c, if Alabama Amount (Apportioned Amount) is populated then the amount should equal to the detail total.
This happens when the sum of all shareholder's Part 3 Line Y amount isn't equal to the Alabama Apportioned Amount.
Solution
- Go to theTax Forms,States, and theAlabamafolder.
- SelectForm 65, and go to the65 Page 4.
- Go to theSchedule Ksection.
- In the20C Other Items and Amounts (attach Statement)line, the amount must match the following line.
- Go to theTax Forms,States,Alabama, and theSch K-1folder.
- SelectPartner Name, and the sum of all shareholdersPart III Line Yamount.
- Verify the values and make necessary changes in the following path.
- Go to theOrganizer,States, and theAlabamafolder.
- SelectState Adjustments, and go toOthersection enter the values.
- Do a full recompute and recreate the e-file.
note
- Ensure that the form65 Page 4,Sch K,Line 20C,Column Camount must equal the total of theSch K-1,Part III,Line Yamount.
- If you are using theK-1 Aggregationfile, make the necessary changes in theK-1 Aggregationfile and reattach it.