IND-142-01 e-file error
If 'OtherAdjustmentsCodeTxt' in the return contains "DPAD", then the corresponding 'OtherAdjustmentsAmt' must be equal to Form 8903, 'DomesticProductionActDedAmt'.
You'll get this error when the return has a domestic production activities deduction (DPAD) from a calendar-year K1 activity.
Solution
note
Only fiscal year-end activities are allowed the DPAD. If the the deduction flows from a fiscal-year K-1 to a calendar-year K-1 before reaching the 1040, the return will be rejected. For example: A fiscal-year 1120S deduction flows to a calendar-year 1041 trust, then flows to the 1040.
- Go to the K1 1065, 1120S input folder.
- If you already have a 1065 or 1120 activity, create a new one.
- On theK1screen, enter fiscal year-end dates.noteFor example, 6/30/17-7/1/18.
- Select the8903screen in the same folder.
- Enter the DPAD information.
- Switch toForm viewand verify that you've completed Form 8903 correctly.
- Re-create and retransmit the return.
