R1140 e-file error
R1140: Total number of IT-204-IPs included in NY XML must be greater than or equal to Form IT-204 Item F1 (number of Article 22 partners) if Item B1 is Yes. NOTE: New York K-1s (IT-204-IP and IT-204-CP) can NOT be PDF attached. They MUST be included in XML
This can happen when the IT-204-IP and IT-204-CP aren't included in the e-file.
Solution
- OpenOrganizer, go toStates, and selectNew York.
- SelectE-file,Attachments, thenK-1 Aggregation.
- OpenSummaryand clear the checkboxSuppress system generated Form IT-204-IP.
- Go back toNew Yorkand selectReturn options.
- In the Suppression section, clear the checkbox forForm IT-204-IP nonresident partners.
- Do a full recompute and, recreate the e-file, then resubmit.