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G0000-025 e-file error

Error

The [CAReturnHeaderDocumentId] in the Schedule R-7 must equal a document ID [documentId] from the Parent or Subsidiary CA-ReturnHeader attribute.(G0000-025)

Cause

This reject is typically caused by improper structure.

Solution

  1. In
    Tax Forms
    , go to
    States
    .
  2. Select
    California
    , then
    Selected Options
    .
  3. In the
    Return Type
     tab, right-click on the different California entity types and select
    Subview
    .
  4. In the structure, make sure there is 1 parent and 1 elimination.
Next, review to make sure all members have California activated.
  1. Go to
    Organizer
    , then select
    States
    .
  2. Open the
    State and City Activation
     folder, then select
    State and City Activation
    .
  3. Right-click on the Combined return type for California, then select
    Subview
    .
  4. Verify that all members are marked.
Next, check to make sure a member is selected as the key corporation.
  1. Go to
    Organizer
    , then select
    States
    .
  2. Select
    California
    , then
    Combined Return Information
    .
  3. Open the
    Combined Information
     screen and review the
    Member is the Key Corporationfield in the Schedule R-7 information
     section.
    1. Right-click the checkbox and select
      Subview
       to make sure this is marked at the member level.
Lastly, make sure there is a valid ID number entered for California.
  1. Go to
    Organizer
    , then select
    States
    .
  2. Select
    Common States
    , then
    General Information
    .
  3. Review the State/City ID numbers.
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