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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Arkansas
  • Subject: e-file

CIT2023-0071 e-file error

This happens when paid preparer information is incomplete.

Error Message

Federal or state AR 1100CTRecord No NAForm Occurrence No 0Field Seq No 0Form No CIT2023Page No 1Reject Code CIT2023-0071Path to XML ErrorError Category Acceptance ValidationRule Number CIT2023-0071Severity ErrorData ValueAlternate Reject Code 0Message AR1100CT - Missing Tax Preparer Information.

Solution

  1. Go to
    Organizer
    ,
    States
    ,
    Common State
    , and the
    General Information
     folder.
  2. Select
    Paid Preparer Information
    , then go to the
    Firm Information
     tab.
  3. In the
    Arkansas
    note
    If Column B is checked, it will suppress the paid preparer information. Make sure it is unchecked.
    row, enter the information.
  4. Do a full recompute, recreate the e-file, and re-submit.

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