E-file error: CA Rule CorpPartPayment-071
CA Rule CorpPartPayment-071: If filing Form 3893 PTE Tax, Entity type must be present. Navigation: Tax Form>States>California>Form 565 Side 2 Item J.
Solution
- Go toOrganizer,States,State E-file, thenEnable/Create Returns.
- In Column C, clear the checkboxes forCalifornia PTE TAX 1andCalifornia PTE TAX 2.
- Do a full re-compute, recreate the e-file, and resubmit.