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

  1. Verify that an amount exists on the Federal Form 1120 Line 17.
  2. Go to
    Tax Forms
    , then select the
    Federal
    folder.
  3. Go to
    1120-US Corporation Income Tax Return
    , then
    1120-US Corporation Income Tax Return
    ,
    Page 1
    .
  4. On
    line 17
    ,
    Taxes and licenses
    , if an amount exists, then
    FederalLine17TaxSchedule.pdf
    needs to be attached.
  5. Go to
    Organizer
    ,
    States
    , then
    Montana
    .
  6. Select
    E-file
    ,
    Attachments
    ,
    Summary
    , and then
    Attach PDF
    .
  7. Select
    Add
    .
  8. In the
    Attachment Jurisdiction
    , select
    Montana
    .
  9. Select
    Browse for File
    , and attach the PDF named
    FederalLine17TaxSchedule.pdf
    .
  10. Select
    Upload
    , then select
    DONE
    .
  11. On the
    Summary
    page, check the field
    CIT- E107, Attach FederalLine17TaxSchedule.pdf
    .
  12. Select
    Compute
    or
    Full Recompute
    .
  13. Go to
    Organizer
    ,
    States
    folder, then
    Enable/Create Returns
    .
  14. Select
    Create
    e-file for Montana.
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