SCHR-052 e-file error

Scenario

You may get the following error message when submitting a return.

Error

If Schedule R-1 Part A [StandardMethod] is present, then Line 1 column (a) [TotalSales] amount cannot be zero and must be equal to or greater than Line 1 column (b) [TotalSales] amount. (SCHR-052).

Cause

California won't accept an apportionment percentage of
NONE
on
Schedule R
,
Part A
.

Solution

  1. Go to
    Tax Forms
    then
    States
    .
  2. Select
    California
    .
  3. Select
    565
    or
    568
    , then
    Sch R
    .
  4. Select
    Schedule R — Allocation and Apportionment
    ,
    Sch R
    ,
    Side 3
    , then
    Part A
    .
  5. Remove any
    NONE
    entries.
  6. If there's no amount on
    Sch R-1 Part A
    , leave the boxes blank
  7. Do a
    Full Recompute
    , re-create the e-file, and resubmit the return.
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