CIT-E117 e-file error
This happens when the Montana Schedule K Combined separate entity detail totals don't match the XML values for property, payroll, or receipts factors.
Error message
CIT-E117: Total Montana property line 1n Column B Schedule K Combined separate entity detail does not equal page 5 Schedule K Total Property Value Column B in the XML. For diagnostic assistance navigate here: Organizer/States/Montana/Combined/Consolidated Return Informatio/Combined/Consolidated Return informatio and click the link Sch K Combined Diagnostic Help in the top right of the organizer screen.
Solution
- Go to and selectSch K Combined Diagnostic Help.
- If the parent isn't included in the combined XML, mark theHave any activities in Montanacheckbox.
- Review each member's detail in the grid data on the help screen.
- Review thedifferencesrow.
- If a column for property, payroll, or receipts factor doesn't match Schedule K, Page 5, adjust a member's details to correct rounding differences.
- Once the difference is correct, do a full recompute, then recreate the e-file.
- If there's no difference, go to and adjust any rounding figures in the tax forms.
- Do a full recompute, then recreate the e-file.
note
Members with Montana property, payroll, or receipts amounts but no separate
entity apportionment factor
show an X in the Check
column. For these members, enter NONE
for the separate entity apportionment to include the entity in the XML.
