FIT-20-013 e-file error

If Line 16d INApportPercentage is zero, then Line 17 INApportBusIncome must equal zero.
This happens when 1120 Indiana IT-20 Corporate Income Tax Return, Page 1, line 16d doesn’t match line 17.

Solution

  1. In Tax Forms, select
    States
    , then
    Indiana
    , then
    IT-20 Corporate Income Tax Return
    .
  2. Select IT-20, PG 1, line 16d, then select the drilldown arrow, to see where line 16d gets its data.
  3. Or, you can go to Tax Forms and select
    States
    , then
    Indiana
    , then
    IT-20 Corporate Income Tax Return
    , then IT-20, PG 3 - Part I, line 9.
  4. To change the apportionment percentage on IT-20, PG 3 - Part I for line 9:
  5. In Organizer, select
    States
    , then
    Indiana
    .
  6. Select
    Allocation and Apportionment
    .
  7. In the Overrides section, enter data for
    Apportionment percentage
    (100% is invalid; if e-filing leave blank).
  8. Perform a full recompute and recreate e-file.
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