CIT-E107 e-file error
Montana CIT-E107: If an amount is present on Federal Form 1120, line 17, Taxes and licenses, then supporting schedule with the Line 17 taxes breakdown named FederalLine17TaxSchedule.pdf must be attached. Do NOT include spaces in the PDF name. Organizer/States/Montana/E-file/Attachments/Summary/Enable the checkbox once the PDF is attached. If this is not attached with the correct name, your return will be rejected by Montana.
This happens when an amount exists on Federal Form 1120, Page 1, Line 17, Taxes, and licenses, then a PDF named FederalLine17TaxSchedule.pdf must be attached.
Solution
- Verify that an amount exists on the Federal Form 1120 Line 17.
- Go toTax Forms, then select theFederalfolder.
- Go to1120-US Corporation Income Tax Return, then1120-US Corporation Income Tax Return,Page 1.
- Online 17,Taxes and licenses, if an amount exists, thenFederalLine17TaxSchedule.pdfneeds to be attached.
- Go toOrganizer,States, thenMontana.
- SelectE-file,Attachments,Summary, and thenAttach PDF.
- SelectAdd.
- In theAttachment Jurisdiction, selectMontana.
- SelectBrowse for File, and attach the PDF namedFederalLine17TaxSchedule.pdf.
- SelectUpload, then selectDONE.
- On theSummarypage, check the fieldCIT- E107, Attach FederalLine17TaxSchedule.pdf.
- SelectComputeorFull Recompute.
- Go toOrganizer,Statesfolder, thenEnable/Create Returns.
- SelectCreatee-file for Montana.
