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.
  1. Go to the K1 1065, 1120S input folder.
  2. If you already have a 1065 or 1120 activity, create a new one.
  3. On the
    K1
    screen, enter fiscal year-end dates.
    note
    For example, 6/30/17-7/1/18.
  4. Select the
    8903
    screen in the same folder.
  5. Enter the DPAD information.
  6. Switch to
    Form view
    and verify that you've completed Form 8903 correctly.
  7. Re-create and retransmit the return.

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