SCHR-052 e-file error
California is expecting an apportionment percentage other than "NONE" on Schedule R, Part A.
Error Message
If Schedule R-1 Part A [StandardMethod] is present, then Line 1 column (a) [TotalSales] amount cannot be zero and must be equal to or greater than Line 1 column (b) [TotalSales] amount. (SCHR-052)
Solution
California doesn't allow
NONE
using Single Factor. - Go toTax Formsand selectStates.
- SelectCalifornia 565orCalifornia 568, thenSch R.
- SelectSchedule R - Allocation and Apportionment, thenSch R,Side 3,Part A.
- Remove anyNONEentries.noteIf there is no amount on Sch R-1 Part A, fields should be left blank instead of usingNONE.
- Do a full recompute, then recreate the e-file.
