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OH-PTE-017 e-file error

This happens when the Total Apportionment Ratio calculated doesn’t match the sum of the individual components: PropertyWeightedRatio, PayrollWeightedRatio, and SalesWeightedRatio.

Error message

TotalApportionmentRatio does not equal the sum of PropertyWeightedRatio, PayrollWeightedRatio and SalesWeightedRatio. Please correct and retransmit.

Solution

  1. Go to
    Organizer
    ,
    States
    , then
    Ohio
    .
  2. Select
    IT 1140
    , then
    Allocation and Apportionment
    .
  3. Check the values entered in lines 21c, 22, and 23, and ensure that their sum equals the value in Line 24.
  4. Do a full recompute.
  5. Change Line 24 so that it equals 100% or 1.00000. Adjust the ratios for 21c, 22, and 23 so that the sum of these 3 lines is equal to 100%. All lines should ensure that Line 24 equals the sum of 21c, 22, and 23.
    note
    Line 24 should equal the sum of 21c, 22, and 23.
  6. Do a full recompute, then recreate the e-file.

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