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43132 e-file error

On a 1065 New Jersey e-file, Line 25 and Line 26 on NJ-1065, Page 2 must equal the totals from Column I and Column K on the Partners Directory.

Error message

43132: Line 25 does not match total of all Column I on Partners Directory.

Solution

  1. Go to
    Tax Forms
    States
    New Jersey
    NJ-1065
    NJ-1065, Page 2
    and review Line 25 and Line 26.
  2. Go to
    Organizer
    States
    New Jersey
    E-file - NJ 1065
    Attachments
    K-1 Partners Directory Aggregation
    Summary
    and
    NJDirectory.xml
    .
  3. Check the amounts on Lines J and K for each partner in the K-1 aggregation file, including rounding. The totals of Column J and Column K on the Partners Directory must equal Line 25 and Line 26 on NJ-1065, Page 2.
  4. Correct the K-1 aggregation file, remove it entirely from the locator, then reattach the corrected file.
  5. Confirm that partner names on NJK-1 match the names on the Partners Directory exactly, including special characters.
  6. Run a full recompute, then recreate the e-file.

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