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R1142 e-file error

Either message applies to this e-file error.
IT-204 Item F2 must be > 0 when an IT-204-CP is present (R1142)
XML Error Checking: Rule Number: NY Reject Code R1142 Description: Form IT-204, Page 1, Item F2 - Article 9-A, the number of IT-204-CP entered on the tax form is = , Based on the NY Aggregation file
New York states that if the IT-204-CP is included in the return, you need to have at least 1 article 9-A on line F2.
This happens when Partners that are partnership entities do not file a IT-204-CP. Once corrected you must recreate the NY XML to clear this reject diagnostic.

Solution 1

  1. In the Tax Forms, go to
    States
    .
  2. Select
    New York
     then
    IT-204
    .
  3. Make sure you have a number on Page 1, line F2.
  4. Do a full recompute, recreate the e-file, and resubmit the return.

Solution 2

  1. In Organizer, select
    States
     then
    New York
    .
  2. Select the
    General information
    tab then go to the line
    Total Number of Partners (Override)
    . The line
    Article 9-A
     can't be Blank or NONE. You need to have at least 1 partner number entered.
  3. Do a full recompute, recreate the e-file, and resubmit the return.

Solution 3

  1. If using an aggregation file, in Organizer, select
    States
    , then
    New York
    .
  2. Select
    E-File
    Attachments
    K-1
    Aggregation
    Summary
    .
  3. Select
    Attach K-1 Aggregation XML File
    .
  4. Make sure there is more than 0 on line F2 for
    Article 9-A
     .
  5. Do a full recompute, recreate the e-file, and resubmit the return.
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