This article applies to:

Product: GoSystem Tax RS
Return type: 1065 Partnership
State: California,Connecticut,Idaho,Illinois,Kentucky,Maryland,Minnesota,Montana,Nebraska,New Jersey,New York,North Carolina,Ohio,Pennsylvania,Texas,Utah,Wisconsin
Subject: Diagnostic,e-file

E-file error: Texas 2nd extension XML file not created

Texas 2nd Extension XML file is not created - Return is 'Not Qualified'

This happens when the XML file is not created for the extension.

Follow these steps to successfully create the 2nd extension e-file:

In Organizer, select

States
Estimates and Extensions
Extension Detail
Texas section

, then select Second extension for mandatory EFT payers
.

In Organizer select,

States
Common State
Estimates and Extensions

select Column B for Texas 2nd extension
.

In Organizer, select

States
Texas
General Information tab
Payments of Tax

section. Select the Payment of Tax During Preceding Tax Year (Mandatory)
of $10,000 or more.

Do a full recompute and recreate e-file.