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Search Income Tax (ONESOURCE) Help and Support.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1065 Partnership
  • State: Nebraska
  • Subject: e-file

S2PTR-0005 e-file error 

When SchIIPTR is present, ShareholderPartner_ShareIncomeReportedtoNEAmt (Col F) must equal FormNE1065N_IncReportedNeAmt (line 5, Form 1065N) multiplied by ShareholderPartner_IncomePct (Col C) when ShareholderPartner_ShareIncomeReportedtoNEAmt (Col F) is required.
This happens when the total of Column F from Sch II doesn’t equal Form 1065N Page 1 Line 5 multiplied by Column C.
Solution
The total of Column F from Sch II must equal Form 1065N Page 1 Line 5 multiplied by Column C.
  1. Go to
    Tax Forms
    ,
    States
    , then
    Nebraska
    .
  2. Select
    1065N
    ,
    Sch II
    ,
    Sch II
    , then select the
    View Partner Details
     hyperlink.
  3. Any Nonresident Individuals must have either an
    X
     on column
    12N
    or an amount on Column
    F
    .
    note
    The State is expecting these amounts to be naturally calculated, if overridden remove overrides.
  4. Do a full recompute and recreate the e-file.

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