F100(W)-105 e-file error

Schedule Q: Rule Number F100(W)-105 If Form 100/100W, Question K(1) [SingleInterest] or Question K(3) [SameInterest] is checked "Yes", then Question K(3) [ParentCountry] must be present.
This happens when Form 100W Side 3 Schedule Q Questions K1 or K3 are marked yes then Parent Country must be selected.

Solution 1

  1. Go to
    Tax Forms
    States
    California
    .
  2. Select
    100W-Corporation Franchise Return
    ,
    Side 3
    .
  3. If Questions
    K1
    and
    K3
    are
    yes
    , then a country of the ultimate parent must be selected:
    1. Go to
      Organizer
      States
      California
      General Information
      .
    2. On the
      General Information
      screen, select a country from the
      If yes, enter country of the ultimate parent
      dropdown.
  4. Do a full-recompute and re-create the e-file.

Solution 2

  1. Go to
    Organizer
    General Information
    Basic Return Information
    Entity Information
    .
  2. Go to
    Return/Entity Type
    and change the
    Return type
    to
    1120-C Corporation
    .
    • Remove data entry for
      Ownership
      .
  3. Go to
    Organizer
    States
    California
    General Information
    General Information
    . Clear the checkboxes and remove the ultimate parent.
  4. Go to
    Organizer
    General Information
    Basic Return Information
    Entity Information
    .
  5. Go to
    Return/Entity Type
    and change the
    Return type
    to back to
    1120-S Corporation
    .
  6. Perform a full-recompute and re-create the e-file.
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