E-file diagnostic: 4200: S-Corp-D 6

If box 5 Withholding Required is not checked, must use a reason code 1-11.
This happens when the withholding required has no indicator selected.

Solution

  1. Go to
    Tax Forms
    ,
    States
    , then select
    New Mexico
    .
  2. Continue to the
    NM-S-D
    folder and look for
    Owner Detail link
    .
  3. For each shareholder, you must select either:
    1. Check
      No
      next to
      Withholding Required
      and provide the reason for not withholding 1 through 11.
    2. Select
      Yes
      next to
      Withholding Required
      .
  4. Do a full recompute and recreate the e-file.
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