2155 e-file error

* 2155: Form 120S, Question A is No, but Schedule C, and / or Schedule D are populated with a value other than zero.; FRM - Inconsistent Data for Pass Through Entity (PTE) Election.
This happens when Form 120S Page 1 Question A is answered NO, but there is data in Schedule C and D.

Solution

  1. In Tax Forms, select
    States
    , then
    Arizona
    .
  2. Select
    Form 120S - Tax Return Page 1 Question A
    .
  3. If Question A is answered
    No
    , Schedule C and D must be blank.
  4. If Schedule C and D are populated, Form 120S Page 1 Question A must be answered
    Yes
    .
  5. To mark Question A as
    Yes
    , go to Organizer, then select
    States
    , then
    Arizona
    , then
    General Information
    .
  6. Go to the Pass-Through Entity Information section, and select
    The S Corporation is making the Pass-Through Entity (PTE) election
    .
  7. Do a full recompute and recreate the e-file.
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