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E-file diagnostic: 154.102.1: Form TC-20, Page 2 - Question 3

* 154.102.1: Form TC-20, Page 2 - Question 3 - Information is not fully entered. In parent/single company return, go to Tax Forms/States/Utah/TC-20, Tax Return/Page 2/Question 3/Detail hyperlink/yellow screen. Complete all Mandatory E-file fields. (Note: If no UT organizer data, information already populated for this question is flowing from Common State at Organizer/States/Common State/General Information/50% or More Owner.)
This happens when in state Utah Form TC-20 (Utah Corporation Franchise or Income Tax Return) in what appears to be tax preparation software. The error indicates that Question 3 on Page 2 of Form TC-20 is incomplete. This question likely relates to ownership information for the corporation.

Solution 1

  1. In the parent return, go to
    Organizer
    ,
    States
    , and the
    Utah
     folder.
  2. Select
    General Information
    ,
    50% or More Owned
    , then the
    corporation
     name.
  3. Be sure all address fields are filled out, even
    address line 2 and c/o
    . If there is nothing to put in, such as,
    no province
     or
    state
    , use
    NA
    .
  4. Do a full recompute, and recreate the e-file.

Solution 2

  1. In
    Organizer
    , select
    Consolidated Returns
    , then
    Step 1-what to consolidate
    .
  2. Select
    Subsidiary listing complete
    .
  3. Go to
    Step 4 Review Preconsol Checklist
    , then
    Out of Balance and compute Pending
    .
  4. Select
    Compute all subsidiaries now
    .
  5. Go to the
    Step 5 Consolidate
     screen and select
    Consolidate
    .
  6. Enter either a full
    Domestic
     or
    Foreign Address
    .
  7. Do a full recompute, and recreate the e-file.

This article applies to:

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