GAX0000-001 e-file error

Error Message

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.

Solution 1

Go to
Organizer
States
Georgia
General Information
Return Date Overrides section
.
Enter the current tax return dates plus one year on both the beginning and ending date.
Go to
Organizer
States
Georgia
Return 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 select
Not applicable
to populate Form 600 Schedule 1.
Do a full recompute, then recreate the e-file.

Solution 2

Go to
Organizer
States
Common State
General Information
Basic Return Information
Return 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. Uncheck this on the Common State row so the dates flow to Form 600.
Do a full recompute, then recreate the e-file.

Solution 3

Go to
Organizer
States
Georgia
General Information
.
In the Other Information section, enter the
Corporation Representative Name
,
Corporation Representative Telephone Number
, and
Corporation Representative E-mail
.
Do a full recompute, then recreate the e-file.