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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: California
  • Subject: e-file,Diagnostic

E-file diagnostic: Missing California corporation number

General Information: The California corporation number is missing in the parent and/or subsidiary returns.
This happens when member returns don't have the corporation number entered.

Solution

  1. Go to
    Organizer
    States
    California
    General Informationfolder
    .
  2. Go to the
    General Information
    section, in the
    Scannable Forms Information
     subsection.
  3. Review the
    Corporation Number (7 or 12 digits)
     entry for all lower members. Right-click and select
    Subview
     to see which members don't have this entered. Open each member return needing this entry.
  4. If you want this line to be blank, you must select a reason from the dropdown in the
    Reason the corporation number is not applicable
     section.
  5. Perform a full recompute for each member.
  6. Reconsolidate at the TopCon level, recreate the e-file, and resubmit.
note
This applies to all the lower members of the consolidation locator that don't have a valid corporation number entered. If you do not have a valid corporation number, then you will have to contact the California E-Help Desk at
(916) 845-0353
 to obtain a number.

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