SA-AL20C-001 and SA-AL20C-006 e-file errors

If StateAndLocalIncomeTaxes is populated a document named OtherTaxes.pdf should be attached showing a detailed schedule of taxes from the federal Form 1120 line 17.
This diagnostic generates when Alabama 20C, Page 2 Schedule A Line 1 is greater than zero.

Solution

  1. Verify the attachment is required. If Sch A Line 1 is blank in your return, remove any existing attachments for OtherTaxes and recreate the AL e-file to clear the diagnostic.
  2. If the attachment is required, go to
    Organizer
    States
    Alabama
    E-file
    Attachments
    and select
    Attach PDF
    . The filename of the PDF must be exactly
    OtherTaxes.pdf
    (case-sensitive). When you upload the file, the description must also be
    OtherTaxes.pdf
    (case-sensitive).
  3. Recompute the return and recreate the AL e-file to clear the diagnostic
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