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SCOMPCOR-001 e-file error

This reject happens when the partner has exception code populating in the tax forms, but no IN CompA has been generated.

Error message

If exception code CORExceptionEntityCode 03 through 13 is present a corresponding INCompA is required.

Solution

  1. Go to
    Organizer
    States
    Indiana
    .
  2. Go to
    Composite Return
    , and the
    Composite Information
    section.
  3. Mark
    X
    and
    Opt Out
    to activate the IN CompA.
  4. Do a full recompute, then recreate the e-file.

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