R1138 e-file error
Error
Total number of IPs and CPs must be >= IT-204 Item B2 if Item B1 = No (rule R1138)
Cause
Solution
- In the Organizer, go toPartner Information.
- OpenPartner by Partner Dataand selectColumnar Partner Entry.
- In the list of partners, count how many partners are NY residents.
- Go toTax FormsthenStates.
- SelectNew York, IT-204.
- Count the number of partners on IT-204, Page 1, line B2. The number of NY residents here needs to match what is in Columnar Partner Entry.