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E-file diagnostic: Schedule D: Schedule D line 9

Schedule D: Schedule D line 9, Date this report was completed must be enter in the format of MM/DD/YYYY. If filing combined return, enter the Date of This port in the Parent return under Navigation: Organizer\South Carolina\ Annual Report\Miscellaneous Information (Enter In Proper Format MM/DD/YYYY )\Date of this report.
This happens when the date is missing for the schedule D line 9.

Solution

  1. Go to
    Organizer
    , then
    States
    .
  2. Then go to
    South Carolina
    ,
    Annual Report
    .
  3. Go to the
    MISCELLANEOUS INFORMATION (ENTER IN PROPER FORMAT MM/DD/YYYY)
     section.
  4. Fill in the date for the
    Date of this report
     line, if this is a consolidation go to the same area in the subsidiaries and fill in the date.
  5. Run a full recompute, reconsolidate, and recreate the e-file.

This article applies to:

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