Error: Consolidated Parent FEIN Required if GA Consolidated Subsidiary Marked

Error Message

Consolidated Parent FEIN Required if GA Consolidated Subsidiary Marked: The Consolidated Parent FEIN must be entered at the top of Form 600 Page 1 for all parent and subsidiary members that have the GA Consolidated Subsidiary box marked. Navigation: Tax Forms / States / Georgia / GA 600 Page 1 / Consolidated Parent FEIN.

Solution

Go to
Tax Forms
States
Georgia
600- Tax Return
600, Page 1
.
Select the option
GA Consolidated Subsidiary
. Check this option on the Parent and all Subsidiaries.
In all Members:
Go to
Organizer
States
Georgia
.
Select
Consolidated Return Information
.
In
GA Consolidated Subsidiary
, select
Yes
.
Go to
Organizer
States
Common State
General Information
Basic Return Information
.
Select
Filing Status
, then go to
Column J
.
Make sure there is an
EIN
entered for all members.
Do a full recompute, reconsolidate the Topcon, then recreate the e-file.