Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Indiana PTE Rejection Code: S5-IT40-028
Indiana PTE Rejection Code: S5-IT40-028
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Marie78
Level 1
02-08-2024
08:22 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
