Skip to main content

Legal

Tax & Accounting

Trade & Supply

Risk & Fraud

News & Media

Books

Developers

States

CIT-120-125 e-file error

WV E-file: CIT-120-125 Sum of the All Adjusted Sales for each entity must equal to combined everywhere Adjusted Sales amount Navigation:Tax form >West Virginia > Combined Report > Apportionment- member informtion. sum of total adjusted sales col 2 everywhere for each member should add up to amount shown on CIT-120APT Col 2 line 6.
This happens when in West Virginia the sum of each entity's Everywhere adjusted sales (found in Column 2 for each member) is not equal to the total Everywhere adjusted sales reported on Form CIT-120APT, Column 2, Line 6.

Solution 1

  1. Go to
    Tax Forms
    States
    West Virginia
    .
  2. Select
    Form CIT-120APT
    , then
    CIT-120APT, Page 2
     on the “within” and “everywhere” apportionment amounts to look for amounts in the eliminations.
  3. If you have any amounts in
    Elim
    , remove them and adjust the amounts entered in the other member returns.
  4. Do a full recompute.
  5. Reconsolidate the Top Consolidation locator by Step 1 - What to Consolidate , Step 4 - Review Preconsol Checklist and Step 5 – Consolidate .
  6. Recreate the e-file.

Solution 2

  1. Make sure there are no elimination amounts for property, payroll, and sales.
  2. Go to
    Tax Forms
    States
    West Virginia
    .
  3. Select
    Combined Report
    ,
    Apportionment - Member Information
    , then
    Member Apportionment
    . Subsidiary, Apportionment, Sub Detail are populated for every member. Enter
    NONE
     for any entities without apportionment.
  4. Do a full re-compute and recreate the e-file.

Solution 3

  1. Select
    Organizer
    , then
    State Combined Returns
    .
  2. Select
    State Consolidation Steps
    ,
    6 - Press Delete previously transferred state data
    , then
    West Virginia
    .
  3. Select
    Organizer
    , then
    Consolidated Returns
    .
  4. Select
    Step 1 - What to Consolidate
    . In the
    Consolidated Return List
     section, select
    Subsidiary Listing complete
    .
  5. Select
    Organizer
    ,
    Consolidated Returns
    ,
    Step 4 - Review Preconsol Checklist
    ,
    Out of balance and compute pending
    , then
    Compute all Subsidiaries now
    .
  6. Select
    Organizer
    ,
    Consolidated Returns
    , then
    Step 5 – Consolidate
    . In the
    Consolidation
     section, select
    Consolidate
    .
  7. Do a full recompute and recreate the e-file.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: West Virginia
  • Subject: e-file
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close