GAR0000-016 e-file error

Consolidated Group FEIN Does Not Match the Consolidated Parent FEIN: (GAR0000-016) When Consolidated return filed, Consolidated return Tax ID must match with Consolidated Parent FEIN field populated.
This happens when the
Tax ID
or
FEIN
of a Consolidated Group doesn’t match the Consolidated Parent FEIN.

Solution

  1. In Organizer, select
    States
    , then
    Common State
    .
  2. Select
    General Information
    , then
    Basic Return Information
    , then
    Filing Status
    .
  3. Review all members for the Common parent EIN column.
  4. Consolidated return tax ID or FEIN needs to match the Consolidated Parent
    FEIN
    field which is populated on the Parent and Subsidiary return.
  5. Consolidate the return in Organizer.
  6. Select
    Consolidated Returns
    , then
    Step 1 – What to Consolidate
    , then
    Subsidiary Listing
    .
  7. Select
    Step 4 - Review Preconsol Checklist
    , then
    Out of balance and compute pending
    , then
    Compute subsidiaries
    with compute pending then
    Compute all subsidiaries now
    .
  8. Select
    Step 5 – Consolidate
    , then
    Consolidation
    , then
    Consolidate
    .
  9. After consolidating recreate the e-file for Georgia.
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