SIN-K1-002 e-file error
* SIN-K1-002: IN Sch K-1 page 2 line 14 Total pro rata distributions must equal the sum of lines 1 through 11 minus 12, 13a and 13b.
This happens when the state K-1 page 2 line 14 doesn’t total the preceding lines.
Solution
- InTax Forms, go to theStatesfolder.
- SelectIndiana, then theIT-65folder.
- Go to theIT-65, Sch K-1,(Partner Name)folder.
- On theSch K-1, Page 2tab, review the line14and make sure it totals line1through11, minus12,13a, and13b.
- Run a full recompute and recreate the e-file.
note
If you are doing a K-1 aggregation, then you'll need to make sure in the file that those amounts total to line 14.