MS84131-2.2 e-file error
Form 4-131 (Sch K) is not included in the state xml file. Please either remove the check from the 'suppress' checkbox on Organizer/States/ Mississippi / E-file / Attachments K-1 Aggregation Summary, OR attach a Form 84-131 Sch K aggregation file AND enter 100% as an override on the Total Owner Percentage line on Tax Forms / Mississippi / Form 84-131.
This e-file diagnostic happens Form 84-131 isn't included in the e-file and should be based on data entry.
Solution
Review data entry and adjust accordingly.
- Go toOrganizer,States,Mississippi,E-file,Attachments,K-1 Aggregation, and thenSummary.
- Either unmark theSuppress system generated Form 84-131 partner dataor attach a K-1 aggregation file by selectingAttach K-1 Aggregation XML File.
- If you attach an aggregation file, review the partner ratios in the K-1 aggregation files to ensure the ratios total to 1.00.
