E-file diagnostic: 65_166 Schedule N

Error

65_166: Schedule N : Calculation Error : Total of Column I values.

Cause

Solution

In Tax forms, select
States
, then
Utah
.
Select
Schedule N
.
On Schedule N line 1B, select
To Review Detail for Schedule N
.
Select
To Review Partner Details
.
Make sure
Line I Tax Paid by PTE
is populated for all partners.
All partners must have column I populated if there is an override entered in Organizer, in
States
, on the
Utah
window.
Select
State Adjustments
.
In the Schedule N (Override) section, on line
Schedule N Tax Paid by PTE
(Override) enter the amount and allocation code.
On line
Schedule N attributable income (Override)
enter the amount and allocation code to populate column E.
Do a Full recompute and recreate the e-file.