2055 e-file error

Inconsistent Data for Standard Apportionment in Apportionment Formula. If Line F equals Standard, then Schedule C, Lines C4 and C5 is required.
This happens when the state e-file expects apportionment information.

Solution

  1. Go to
    Organizer
    ,
    States
    ,
    Arizona
    , and then
    General Information
  2. If the return doesn't have apportionment for any state:
    • Uncheck the
      Check if partnership is a multistate partnership
      option.
    • If the return should have apportionment, complete apportionment data entry.
  3. Go to
    Tax Forms
    ,
    States
    ,
    Arizona
    ,
    165
    ,
    165, Page 1 Line F
    and select
    Standard
    .
  4. Go to
    Tax Forms
    ,
    States
    ,
    Arizona
    ,
    165
    ,
    165, Page 3
    . Ensure
    Schedule C Lines C4 and C5
    are populated.
  5. Go to
    Organizer
    ,
    States
    ,
    Arizona
    ,
    Allocation and Apportionment
    , In the
    Multi-state Apportionment
    section, change the option to
    Not Applicable
    .
  6. Go to
    Organizer
    ,
    States
    ,
    Arizona
    ,
    General Information
    , and select the
    Check if this Partnership is an Arizona-ONLY partnership
    option.
  7. Do a full re-compute and re-create e-file.
 
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