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FPTE-0009 e-file error

This error occurs when the number of PTE Schedules K-1 in Box H on Form PTE doesn't match the Kentucky Schedules K-1 issued to owners.

Error message

FPTE-0009: Form PTE, Box H, Number of PTE Schedules K-1 Issued should agree with the number of Kentucky Schedules K-1 issued to owners

Solution

  1. Go to
    Tax Forms
    States
    Kentucky
    Form PTE
    PTE
    PTE
    Page 1
    .
  2. Verify that Form PTE, Box H matches the number of Kentucky Schedules K-1 issued to owners.
  3. Delete the existing aggregation file.
  4. Modify the source file to include the entity type tags for each partner's K-1.
  5. Re-upload the aggregation file.
  6. Go to
    Organizer
    States
    Kentucky
    E-file
    Attachments
    K-1 Aggregation
    Summary
    and clear
    Attach K-1 Aggregation
    .
  7. Do a full recompute, then recreate the e-file.

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