1095 e-file error

Error

Form CIT-1, line 1. Taxable income before federal NOL and special deductions must equal line 28 of federal Form 1120. (1095)

Cause

The extension is either too early or too late to be filed.

Solution

  1. In the
    Organizer
    , go to
    States
    .
  2. Open
    State E-file
    and select
    Enable/Create Returns
    .
  3. In
    Federal Copy
    , make sure the values match the New Mexico values in the rejection error.
    1. If you have selected
      Attach a Federal located in a different locator/binder
      check that Federal copy and compare the line items, not the one within this locator.
  4. Do a Full Recompute, then recreate the e-file and resubmit.
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