SCHR-043 Schedule R e-file error

Error

Schedule R, Line 33 [NetBeforeContributions] must equal the sum of Line 18b [NetApportionedToCA], Line 27 [NetAllocableToCA], Line 31 [TotalApportionedToCA], and Line 32 [PostApportionedAllocatedNetting].

Cause

The
NONE
that is flowing to Side 1 Line 18 as well as Side 2, Line 32 is causing the reject. System is expecting a value since the checkbox is checked to apportion using Sch R.

Solution

  1. In the
    Organizer
    , go to
    States
    .
  2. Go to
    California
    ,
    General Information
    ,
    General Information
    , then uncheck
    Corporation apportioning income using Sch R
    .
  3. Select
    Tax Forms
    ,
    States
    ,
    California
    ,
    Schedule R-Apportionment and Allocation
    ,
    Sch R Side 3
    (single factor) tab, then
    Sch A line 2 has no apportionment
    .
  4. Do a Full Recompute, recreate the electronic file, and resubmit the return.
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