FIT-20-013 e-file error
If Line 16d INApportPercentage is zero, then Line 17 INApportBusIncome must equal zero.
This happens when 1120 Indiana IT-20 Corporate Income Tax Return, Page 1, line 16d doesn’t match line 17.
Solution
- In Tax Forms, selectStates, thenIndiana, thenIT-20 Corporate Income Tax Return.
- Select IT-20, PG 1, line 16d, then select the drilldown arrow, to see where line 16d gets its data.
- Or, you can go to Tax Forms and selectStates, thenIndiana, thenIT-20 Corporate Income Tax Return, then IT-20, PG 3 - Part I, line 9.
- To change the apportionment percentage on IT-20, PG 3 - Part I for line 9:
- In Organizer, selectStates, thenIndiana.
- SelectAllocation and Apportionment.
- In the Overrides section, enter data forApportionment percentage(100% is invalid; if e-filing leave blank).
- Perform a full recompute and recreate e-file.noteIf no values are anticipated forIT-20, PG 1 line 16d and line 17, enter None on IT-20, PG 3 - Part I line 9, then do a full recompute and recreate e-file.