m4-0013 e-file error

Federal or state MN Return Record No NA Form Occurrence No 0 Field Seq No 0 Form No Page No 1 Reject Code M4-0013 Path to XML Error Error Category Acceptance Validation Rule Number 0013 Severity Error Data Value Alternate Reject Code 0
The Subsidiary MN Tax ID submitted must match Minnesota Department of Revenue records and be active.

Solution

  1. In Organizer, go to
    States
    Common State
    General Information
    State/City ID Numbers
    .
  2. Enter the MN identification number (7-digits).
If the subsidiary doesn't have any activity:
  1. Remove the
    X
    for members that don’t have nexus.
  2. Select the
    Tax Forms
    tab, then
    States
    Minnesota
    Selected Options
    Combined Options
    .
  3. Select the line
    If this company has nexus in MN and needs to be add to Sch AFF Affiliations for combined return. If you have entered a MN ID number, we assume that the entity has nexus
    .
  4. In Organizer, go to
    States
    Common State
    Gen Info
    State/City ID Numbers
    MN
    .
  5. Remove the
    Minnesota Tax ID
    .
  6. Reconsolidate.
  7. Recreate the e-file to get the diagnostics.
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