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SB-AL20C-001b e-file error

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)
This happens when Alabama Form 20, Schedule B has NOL years ending on or before 2014 and a PDF attachment should be included for each of those years.

Solution

  1. Go to
    Organizer
    ,
    States
    , and select
    Alabama
    .
  2. In the
    Alabama
     folder, go to
    E-file
    ,
    Attachments
    ,
    Summary
    , and select
    Attach PDF
    .
  3. Add the PDF document named
    NOLYYYYAL20CPg1.pdf
     where YYYY is for the year of the NOL.
  4. After attaching the PDF, check the field labeled
    20C
    ,
    Schedule B (NOLYYYYAL20CPg1.pdf).
  5. Do a full recompute and recreate the e-file.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama
  • Subject: e-file
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