CIT-E104 e-file error
* CIT-E104: If page 1, Part I question 3 is Yes and Part I question 6 is checked no and there is a value on line 8, then Schedule NOL must be included. If no box is checked, then Schedule NOL must be attached if a value on line 8 exists.
This happens when NOL information is entered in the TopCon and not the member returns, or when you are missing information that is required by the state.
Solution 1
- Go toOrganizer,States,Montana, thenNet Operating Loss.tipIn this screen, you can right-click and select Subview to check which members have NOL information entered.
- Enter NOL information for each member return.
- For these members in TopCon:
- Go toTax Forms,States,Montana,CIT Combined,Sch NOL Combined, Sch NOL (Parent) and/or Sch NOL (Sub) Line 5 Taxable Period of NOLmust be completed.
- Line 12 Total separate corporation NOL carryforward to year (Add column B lines 5 through 11)must be completed. NONE is accepted.
- Perform a full recompute, recreate, and resubmit the e-file.
Solution 2
- Go to folder.
- Select theCIT Combined, Sch NOL Combinedfolder.
- SelectSch NOL (Parent)orSCH NOL(Sub).
- PopulateLine 5 Taxable Period of NOL.
- PopulateLine 12 Total separate corporation NOL carryforward to year(Add column B lines 5 through 11). EnterNONEif there are no amounts in theParent or Subsidiary.
- Enter theNOL Year DateandDate of Incorporation. Don't enter any negative values. This will populate NOL in the XML.
- Do a full recompute in the subsidiary.
- Consolidate the Topcon.
- Recreate and resubmit the e-file.
