CIT-120-105 e-file error

If any box in Section 6, Reportable Entities, is marked, then Schedule D must be included in State XML. (Automatic GOTO is not available). Navigation: Tax Form\ States\ West Virginia- CIT-120 Page 7 \ Update Schedule D.
This happens when any of the checkboxes on West Virginia CIT-120 page 1, section 6, is checked and there are no entries for Schedule D at West Virginia CIT-120 page 7 found.

Solution

  1. In Organizer, select
    States
    , then
    West Virginia
    ,
    General Information
    , then
    General Information
    .
  2. Go to the
    Reportable Entities
    section.
  3. If any of the options are selected, go to Organizer and select
    States
    ,
    West Virginia
    , then
    General Information
    .
  4. Select
    Reportable Entities
    and complete
    Add new Disregarded Entities Include
    .
  5. Perform a full recompute and recreate e-file.
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