Tax Preparer'S Guide For Income Tax Returns - 2015 Page 40
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45Pass-Through Entity (PTE) 2015
Error
Error Description for Software User
Code
review sum"
2105
"Form PTE-1, line 3 must be less than total lines 1+2."
2107
"Form PTE-1, line 4 must be lines 1 + 2 minus line 3."
2110
"Form PTE-1, line 9 Total lines 6-8, review sum"
"Form PTE-1, line 11 Allowable deductions from Schedule K, must be
2115
>= 0"
"Form PTE-1, line 12 Allocated income, if present, must match PTE-B
2120
line 8, Column 1 (Everywhere)"
"Form PTE-1, line 13 Apportionable income, line 9 less sum lines 10-12,
2125
review sum"
"Form PTE-1, line 14 Avg NM percentage, if <> 100%, must match
2130
PTE-A line 5"
"Form PTE-1, line 15 NM apportionable income, multiply line 13 by line
2135
14, review"
"Form PTE-1, line 16 NM allocated income, if present, must match PTE-
2140
B line 9, Column 2 (NM)"
2145
"Form PTE-1, line 17 Total NM net income lines 15-16, review sum"
Fed/State Pass-Through Entity Withholding Detail
Reject and Error Codes
Pass-Through Entity Withholding Detail returns are rejected if they do not conform
to specifications. Rejected returns are not considered as received by TRD, and you
must resubmit them before the due date of the return.
The following table shows the current Pass-Through Entity Withholding Detail
Report (PTW-D, RPD-41367) 2015 error codes. Updates to error codes are
provided as modifications take place.
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