PET2023-0194 e-file error
The sum of Add Adjustments and Deduct Adjustments from the Additional Information Schedule must match the corresponding lines on the Apportionment of Income schedule.
This happens when there is a missing description for adjustment included in the XML.
Solution
- Go toTax Forms,States, and selectArkansas.
- Go toElecting PTE ReturnandAR1100PET Pass-Through Entity Return.
- Go to page 4 ofAR1100PET Pass-Through Entity, then go to line 2 of Section 2.
- On the worksheet, go to the interest income to the Workpaper: Interest Income.
- If there is an amount for interest income, there needs to be a description. Otherwise, the amount should be removed.
- Do a full recompute, and recreate the e-file.
