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Error: Missing California corporation number

This happens when member returns don't have the corporation number entered.

Error message

General Information: The California corporation number is missing in the parent and/or subsidiary returns.

Solution

  1. Go to
    Organizer
    States
    California
    General Information folder
    .
  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 need to select a reason from the dropdown in the
    Reason the corporation number is not applicable
    section.
    note
    This applies to all the lower members of the consolidation locator that don't have a valid corporation number entered. If you don't have a valid corporation number, then you will have to contact the California E-Help Desk to obtain a number.
  5. Do a full recompute for each member of the return.
  6. Reconsolidate at the TopCon level, then recreate the e-file.

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