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SCHR-110 e-file error

Error

If the Schedule R-7 Part 1 Section A [SingleUnitaryElectionList] is present, then [IsKeyCorporation] must be checked Yes for one and only one corporation. (SCHR-110)

Cause

Schedule R-7 must have at least 2 electing members.

Solution

  1. In the
    Organizer
    , go to
    States
    .
  2. Select
    California
    , then
    Combined Return Information
    .
  3. In the
    Combined Information
     screen, go to the section for
    Schedule R-7 Information
    .
  4. 2 members need to have either the
    Electing member is incorporated, organized, qualified, or registered to do business in California
     and/or
    Electing member has property, payroll, or sales in California
    selected.
  5. At the same location within the parent return, mark
    Member is the Key Corporation
    . Don’t mark
    Check to exclude this member from Part I, Section A
     if they're an electing member.
  6. Make these changes in the parent/subsidiary locators, then full recompute in the member locators.
  7. Consolidate in the TopCon, recreate the California e-file, and resubmit the return.
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