Diagnostic: 60173 - "Form 514, Part 4, Apportionment Formula, Total Percent. Line 5, must equal the sum of Lines 1(c) column..." for an Oklahoma 1065 return in CCH Axcess Tax or CCH ProSystem fx Tax.

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 07/16/2019

Symptoms

Full Diagnostic Text

"Oklahoma Electronic Filing. Form 514, Part 4, Apportionment Formula, Total Percent. Line 5, must equal the sum of Lines 1(c) column C, Line 2(c) column C, and Line 3(c), column C. The Oklahoma Tax Commission disallows an amount in line 5, without a preceding amount in one of the aforementioned lines. Please check the government form for overrides."

Environment

  • CCH Axcess Tax
  • CCH ProSystem fx Tax
  • 1065
  • Oklahoma
  • Electronic File

Cause

N/A

Resolution

An issue was identified where the Oklahoma Electronic Filing Diagnostic 60173 was being generated erroneously. This diagnostic should issue when the amount on Form 514, Part 4, Apportionment Formula, Line 5 - Total Percent does not equaled the amounts from Lines 1c, 2c, and 3c, however, the diagnostic was issuing even when the amount on Line 5 equaled the Lines 1c, 2c, and 3c. 

Additional Information

  Solution Tools
  Attachments
 Solution Id 000101242/Diagnostic-60173-Form-514-Part-4-Apportionment-Formula-Total-Percent-Line-5-must-equal-the-sum-of-Lines-1-c-column-for-an-Oklahoma-1065-return-in-CCH-Axcess-Tax-or-CCH-ProSystem-fx-Tax
 Direct Link
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