m4-0013 e-file error

Error message

Federal or state MN Return
Record No NA
Form Occurrence No 0
Field Seq No 0
Form No
Page No 1
Reject Code M4-0013
Path to XML Error
Error Category Acceptance Validation
Rule Number 0013
Severity Error
Data Value
Alternate Reject Code 0

Solution

In Organizer, go to
States
Common State
General Information
State/City ID Numbers
.
Enter the MN identification number (7-digits).
note
This is required to e-file the MN return. If you are filing a combined MN return, you need to enter this for all members with Nexus in Minnesota.
To verify or get a Minnesota Tax ID number, call the Minnesota Department of Revenue at 651-282-5225.
Do a full recompute, then recreate the e-file.

Remove the
X
for members that don’t have nexus.
Select the
Tax Forms
tab, then
States
Minnesota
Selected Options
Combined Options
.
Select the line
If this company has nexus in MN and needs to be add to Sch AFF Affiliations for combined return. If you have entered a MN ID number, we assume that the entity has nexus
.
In Organizer, go to
States
Common State
Gen Info
State/City ID Numbers
MN
.
Remove the
Minnesota Tax ID
.
Reconsolidate the return.
Do a full recompute, then recreate the e-file.