GAX0000-001 e-file error
GAX0000Federal or state GA Return Record No NA Form Occurrence No 0 Field Seq No 0 Form No GAX0000 Page No 1 Reject Code GAX0000-001 Path to XML Error Category Schema Validation Rule Number GAX0000-00.
This happens when the Form 1120 Georgia state schema is missing information in the e-file.
Solution 1
- In Organizer, selectStates, thenGeorgia.
- General Information,Return Date Overridessection.
- Enter the current tax return dates plus one year on both the beginning and ending date.
- In Organizer, selectStates, thenGeorgia.
- SelectReturn Options.
- In the section Computation Suppression:
- If you want to e-file Georgia from the Federal Parent return with Georgia selected as a single entity, you need to selectNot applicableto populate Form 600 Schedule 1.
- Perform a full recompute, recreate the e-file, and resubmit the return.
Solution 2
- In Organizer, selectStates, thenCommon State.
- SelectGeneral Information, thenBasic Return Information.
- SelectReturn Information.
- In the Final Return Column H, if this is checked on the Common State Row 3, then the net worth return dates on Form 600 will not flow through.
- You need to uncheck this on the Common State row so the dates flow to Form 600.
- Perform a full recompute, recreate the e-file and resubmit the return.
Solution 3
- In Organizer, selectStates, thenGeorgia.
- SelectGeneral Information.
- In the Other Information section, enter the Corporation Representative Name, Corporation Representative Telephone Number, and Corporation Representative E-mail.
- Perform a full recompute, recreate the e-file, and resubmit the return.
