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Montana

CIT-E104 e-file error

* CIT-E104: If page 1, Part I question 3 is Yes and Part I question 6 is checked no and there is a value on line 8, then Schedule NOL must be included. If no box is checked, then Schedule NOL must be attached if a value on line 8 exists.
This happens when NOL information is entered in the TopCon and not the member returns, or when you are missing information that is required by the state.

Solution 1

  1. Go to
    Organizer
    ,
    States
    ,
    Montana
    , then
    Net Operating Loss
    .
  2. Enter NOL information for each member return.
  3. For these members in TopCon:
    1. Go to
      Tax Forms
      ,
      States
      ,
      Montana
      ,
      CIT Combined
      ,
      Sch NOL Combined, Sch NOL (Parent) and/or Sch NOL (Sub) Line 5 Taxable Period of NOL
       must be completed.
    2. Line 12 Total separate corporation NOL carryforward to year (Add column B lines 5 through 11)
       must be completed. NONE is accepted.
  4. Perform a full recompute, recreate, and resubmit the e-file.

Solution 2

  1. Go to
    Tax Forms
    States
    Montana
     folder.
  2. Select the
    CIT Combined, Sch NOL Combined
     folder.
  3. Select
    Sch NOL (Parent)
     or
    SCH NOL(Sub)
    .
  4. Populate
    Line 5 Taxable Period of NOL
    .
  5. Populate
    Line 12 Total separate corporation NOL carryforward to year
     (Add column B lines 5 through 11). Enter
    NONE
     if there are no amounts in the
    Parent or Subsidiary
    .
  6. Enter the
    NOL Year Date
     and
    Date of Incorporation
    . Don't enter any negative values. This will populate NOL in the XML.
  7. Do a full recompute in the subsidiary.
  8. Consolidate the Topcon.
  9. Recreate and resubmit the e-file.

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • State: Alabama, Arizona
  • Subject: e-file
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