43717 e-file error
Error
Corporate Partner s share of tax (Column K) missing /invalid. (43716)
Cause
Amounts in Column K for the NJ 1065 Partner's Directory need to compute according to the state's instructions.
Solution
- In the Tax Forms, go toStates.
- SelectNew Jersey, NJ-1065 Partners Directory (Unsorted).
- Remove any overrides in Column K.
- Column J needs to calculate according to the state instructions.
- If needed, you can change the entity codes for the partners.
- To change the entity code, go toOrganizerthenStates.
- SelectNew JerseythenPartner Information.
- Change the code entered in the Entity Code column.