PTE-100-002 e-file error

PTE-100-002: IF Form PTE 100 Check box 2 S Corporation is checked then either IRS Form 1120S or IRS Proforma 1120S must be attached. First five pages of IRS1120S.pdf or IRSPro1120S.pdf. Automatic GOTO is not available. Navigation: Organizer \ States \ West Virginia \ E-File \ Attachments. Please add the binary attachments as required.
This happens when the Form PTE 100 checkbox 2, S Corporation is marked but the required attachment isn't included.

Solution

  1. Go to
    Organizer
    States
    West Virginia
    E-file
    .
  2. Select
    Attachments
    , then
    Summary
    .
  3. You need to add a PDF attachment named
    IRS1120S.pdf
    .
  4. Do a full recompute and recreate the e-file.
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