0401: Xpath: ReturnState/ReturnDataState/FormM4/TaxDue ReturnState/ReturnDataState/SchM4T/TotalNetTax

* 0401: Xpath: ReturnState/ReturnDataState/FormM4/TaxDue ReturnState/ReturnDataState/SchM4T/TotalNetTax
The Minnesota tax ID must be entered in each locator within the consolidated group for printing the M4T.

Solution

Enter the Minnesota tax ID for each locator within the consolidate group.
  1. Go to
    Organizer
    ,
    States
    ,
    Common State
    ,
    General Information
    , and then
    State /City ID Numbers
    .
  2. Enter the
    Minnesota identification number
    for each locator in the consolidated group to print the M4T.
  3. Next, complete these steps for any members missing from the XML.
    1. Go to
      Tax Forms
      ,
      States
      ,
      Minnesota
      , and then
      Selected Options
      .
    2. On the
      Combined Options
      tab, select the option that the company needs to be included on Form M4A and M4T.
    3. Perform a full recompute for each member.
  4. Re-consolidate the TopCon, recreate and resubmit the e-file.
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