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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia,Arkansas,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Iowa,Kansas,Louisiana,Maryland,Massachusetts,Michigan,Mississippi,Missouri,Nevada,New Hampshire,New York,North Dakota,Oregon,Rhode Island,South Dakota,Tennessee,Vermont,Washington,Wisconsin,Wyoming
  • Subject: e-file

F1120-301-01 e-file error

You'll get the following error message if the Schedule M-1/M-3 computation setting in General Options doesn't match your Box A4 selection. If Box A4 is over 10 million, then the M-3 needs to be attached.

Error message

Form 1120: Rule Number: F1120-301-01 Box A4 is checked on 1120, Page 1 but Schedule M-3 is not attached.

Solution

Complete these steps to fix the Schedule M-3 issue:
  1. Go to
    Organizer
    Balance Sheet/M1-M2-M3
    .
  2. Locate the
    Schedule M-3
     section within
    General Options
    .
  3. Check whether the computation is set to M-1 only or M-3.
  4. Change the configuration to compute Schedule M-1 only if it's under 10 million on Box A4, or M-1 and M-3 if it's over that amount.
  5. Do a full recompute of the return by selecting
    Returns
    Recompute
    .
  6. Recreate the e-file by going to
    E-File
    Create E-File
    .
tip
After changing the schedule computation settings, perform a full recompute and recreate the e-file. Always verify the General Options settings match your filing requirements.

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