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
- Go toOrganizer,States, thenOhio.
- SelectIT 1140, thenAllocation and Apportionment.
- Check the values entered in lines 21c, 22, and 23, and ensure that their sum equals the value in Line 24.
- Do a full recompute.
- 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.noteLine 24 should equal the sum of 21c, 22, and 23.
- Do a full recompute, then recreate the e-file.