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Maryland

E-file diagnostic: Schedule A, Line 1a(g1) and Schedule A, Line 2e(1)

XML Error Checking: Rule Number: Schedule A, Line 1a(g1)Description: Schedule A, Line 1a(g1) is populatedattach'OtherIncomeSched.pdf'.To attach a PDF: Navigation Edit Insert EFile attachmentsXML Error Checking: Rule Number: Schedule A, Line 2e(1)Description: Schedule A, Line 2e(1) is populatedattach'TangibleAssetsSched.pdf'.To attach a PDF: Navigation Edit Insert EFile attachments.
This happens when Form 500, Page 4 Schedule A line 1A(g) or Line 2e(1) have amounts.

Solution 1

  1. In Organizer, select
    States
    , then
    Maryland
    .
  2. Select
    E-file
    , then
    Attachments
    , then
    Summary
    .
  3. Select
    Attach PDF
    .
  4. Select
    ADD
    .
  5. Go to the
    Attachment Jurisdiction
     and select
    Maryland
    .
  6. Select
    Browse for file
    .
  7. Select
    Upload
    .
note
If these lines have an amount, attach the PDF as described in the diagnostic. Before attaching the PDF, make sure the file name is exactly what is listed in the diagnostic. The file should be named
OtherIncomeSched.pdf
 for line 1A(g) and
TangibleAssetsSched.pdf
 for line 2e(1).

Solution 2

If there are no within Maryland amounts for these lines, remove any attachments for these lines.
  1. In Organizer, select
    States
    , then
    Maryland
    .
  2. Select
    E-file
    , then
    Attachments
    , then
    Summary
    .
  3. Select
    Attach PDF
     and remove attachments for this line that are not needed.
  4. Perform a full recompute.
  5. In Organizer, select
    States
    , then
    Enable/Create Returns
    .
  6. Select
    Create
    for
    Maryland
    .
note
Having the attachment when there are no longer any amounts on the lines will trigger the diagnostic.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Maryland
  • Subject: e-file

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