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SCHR-020 e-file error

Schedule R only applies to LLCs that have schedule K-1. There is no apportionment (or K-1) for SMLLCs.

Schedule R, Line 1c [CombinedOffsetAndNetIncomeLoss] must equal Line 1a [NetIncomeLossAfterAdjustments] + Line 1b [WatersEdgeOffset] (SCHR-020)

In the Organizer, go to States
and select California
.

Complete one of the following options:

Uncheck the Corporation apportioning income using Schedule R
checkbox.

This is located in the

General Information

screen in the Additional Information section.

Check the Schedule R Three-factor apportionment is used as this corporation falls under RTC Section 25128(b)
checkbox.

This is located in the

Allocation and Apportionment

screen in the Compute and Print Options section.

Uncheck the LLC is apportioning income to California using Schedule R
checkbox.

This is located in the Disregarded Entity folder on the

General Information

screen.

Do a full recompute, then recreate the e-file.