2049 e-file error

If Form 1065 Page 1, line F, the "SALES FACTOR ONLY" box is checked, you must complete 1065 Page 3, Section C3 (Sales Factor) lines a through f.
This happens when the sales factor is indicated, but no sales factor apportionment information's included in the state e-file.

Solution

  1. Go to
    Organizer
    ,
    States
    ,
    Arizona
    , and then
    Allocation and Apportionment
    .
  2. Review the option selected in the
    Multi-State Apportionment section
    .
    1. If sales factor shouldn't be selected, correct it, then perform a full re-compute, and re-create the e-file.
    2. If sales factor should be selected, Form 165 Page 3 section C3 must be completed. Move on to step 3.
  3. To enter allocation and apportionment information, go to
    Organizer
    ,
    States
    ,
    Allocation and Apportionment
    , and then
    Instructions
    .
  4. Once sales information is carried to Form 165, Page 3, Section C3, perform a full re-compute, and re-create the e-file.
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