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SK1-AL65-046 e-file error

This happens when there's a difference between Alabama's Form 65, Page 4, Line 20c, and the state's Schedule K-1 partner amounts.

Error message

The total of all K-1s, Line Y, Column 1, Other Items and Amounts should equal Schedule K, Line 20c, Other Items and Amounts, Apportioned Amount.

Solution

This difference is typically due to rounding of these amounts. To correct this:
  1. Manually edit either amount so these values match.
  2. Do a full recompute, then recreate the e-file.

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