SB-AL20C-001b e-file error

Error Message

Rule SB-AL20C-001b: If Net Operating Loss Year End on Schedule B is less than or equal to 12/31/2015, a PDF copy of page 1 of the Alabama corporate income tax return for each applicable year must be attached. Use required filename: Required filename: NOLYYYYAL20CPg1.pdf where YYYY is for the year of the NOL. After attaching the PDF, double-click on this reject diagnostic or navigate to Organizer/States/Alabama/E-file/Attachments/Summary. In the PDF Attachments Included in E-file section, select the box labeled "20C, Schedule B (NOLYYYYAL20CPg1.pdf). (#27/DIAG27)

Solution

Go to
Organizer
States
Alabama
E-file
Attachments
Summary
.
Select
Attach PDF
.
Add the PDF document named
NOLYYYYAL20CPg1.pdf
where YYYY is for the year of the NOL.
After attaching the PDF, check the
20C Schedule B (NOLYYYYAL20CPg1.pdf).
field.
Do a full recompute, then recreate the e-file.