SCHR-045 e-file error

Schedule R: Rule Number SCHR-045 Schedule R, Line 35 [NetCAIncomeLoss] must equal the sum of Line 33 [NetBeforeContributions] and Line 34 [ContributionsAdjustment] unless Form Form 100/100W, (Combined, Parent, or Subsidiary) Schedule Q, Question T [CaliforniaREMIC] is marked "Yes".
This happens when in California Schedule R side 2 line 33,34,35 are populated with NONE.

Solution

  1. Go to
    Tax Forms
    States
    California
    .
  2. Select
    Schedule R-Apportionment and Allocation
    .
  3. Go to
    Side 2
    . Remove
    NONE
    from lines 33,34,35.
  4. Do a full recompute and recreate the e-file.
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