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- Indiana PTE Rejection Code: S5-IT40-028
Indiana PTE Rejection Code: S5-IT40-028
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Marie78
Level 1
02-08-2024
08:22 PM
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I have attached a copy of the K-1 to the Indiana return but I'm still getting this rejection error. What else do I need to do for this error?
Thank you!
Error Message: If Line 3 on Credits Schedule 5, PassThruEntityTaxCredit, is not null or zero, it must equal the sum of PassThruEntityTax amount(s) on all attached K1s. (ReturnState/ReturnDataState/SchINK1/ShareholderPartnerFinancial/PassThruEntityTax) (ReturnState/ReturnDataState/SchINK1-IT41/BeneficiaryFinancial/PassThruEntityTax)
Solution: If line 3 on Credits Schedule 5, "PassThruEntityTaxCredit", is not null or zero, it must equal the sum of "PassThruEntityTax" amounts on attached K1s. Once change has been made resubmit electronically.
Code: S5-IT40-028
