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
- Go to .
- Go to theGeneral Informationsection, in theScannable Forms Informationsubsection.
- Review theCorporation Number (7 or 12 digits)entry for all lower members. Right-click and selectSubviewto see which members don't have this entered. Open each member return needing this entry.
- If you want this line to be blank, you need to select a reason from the dropdown in theReason the corporation number is not applicablesection.noteThis 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.
- Do a full recompute for each member of the return.
- Reconsolidate at the TopCon level, then recreate the e-file.