FK1NP-0017 e-file error
This error occurs if PartC_PTETCredAmt (Line 23) doesn't match ShareholderPartner_NEShareOfPTETAmt (Col J, Schedule PTET) on the Nebraska 1065N Schedule K-1N.
Error message
FK1NP-0017: PartC_PTETCredAmt (line 23) for this partner must equal ShareholderPartner_NEShareOfPTETAmt (Col J, Schedule PTET) for this partner
Solution 1: Remove the override NONE or null 0 tags
NONE
or null 0
tagsPart C isn't a required element of the K-1N. Since the partnership isn't filing PTET, the state doesn't expect PTETCredAmt tags on the K-1N.
- Go to .
- On Part C, Line 24, remove the overrideNONE.
- Remove any null0tags for Part C or PTETCred elements.
- Do a full recompute, then recreate the e-file.
- Update the K-1 Aggregation file to remove null0tags for Part C or PTETCred elements, then recreate the e-file.
Solution 2: Update the K-1 Aggregation file
If the error persists after removing the override:
- Go to .
- In the XML aggregation file, locate and remove the line containing</NEPTETCred><PTETCredAmt>0</PTETCredAmt></PartC>for each affected partner.
- Re-upload the aggregation file.
- Do a full recompute, recreate the e-file, and resubmit.
note
If rejection continues, rebuild and resubmit the return to clear any incorrect tags from previous computations.
