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M4-0010(M4T) e-file error

This happens when each subsidiary does not have a valid 7-digit ID number entered in the form.

Error message

Organizer/States/Common State/General Information/State /City ID Numbers For MN : Each subsidiary must have a Minnesota state ID given out by the state of Minnesota. A valid 7 digit ID number is required. (0000001, 0000000, 0000002 and 9999999) are not allowed.

Solution

  1. Consolidate the Topcon and recreate the e-file; and/or at the subsidiary level in
    Organizer
    General Information
    Questions
    Schedule K
    Question 3
    .
  2. Select
    Yes
    .
  3. Complete the parent information.
  4. The information must match the information on this screen in,
    Organizer
    States
    Minnesota
    Combined Return Information
    Combined Return Information
    Affiliations
    Federal ID Number
    .
  5. Enter the tax ID at sub levels.
  6. Do a full recompute for members after changes.
  7. Consolidate the Topcon.
  8. Do a full recompute, then recreate the e-file.

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