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65_19_191 e-file error

A waiver selection is required on Schedule N in Box B Row 1.2.

Error message

Schedule N : There is no withholding waiver for this shareholder : invalid - no waiver selected in Box B-row 1,2. (65_19_161)

Solution

  1. In
    Organizer
    , go to
    States
    .
  2. Select
    Utah
    then
    State Adjustments
    .
  3. Make a selection in the
    Schedule N (Override)
    field.
  4. Do a full recompute, then recreate the e-file.

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