SCHR-045 e-file error
Schedule R: Rule Number SCHR-045 Schedule R, Line 35 [NetCAIncomeLoss] must equal the sum of Line 33 [NetBeforeContributions] and Line 34 [ContributionsAdjustment] unless Form Form 100/100W, (Combined, Parent, or Subsidiary) Schedule Q, Question T [CaliforniaREMIC] is marked "Yes".
This happens when in California Schedule R side 2 line 33,34,35 are populated with NONE.
Solution
- Go to .
- SelectSchedule R-Apportionment and Allocation.
- Go toSide 2. RemoveNONEfrom lines 33,34,35.
- Do a full recompute and recreate the e-file.
