200779 e-file error
Error: Duplicate CBTU Found. You need to ensure the state ID is unique and entered for all members in the reconsolidated and regenerated e-file. Recreate the E-File and resubmit the return.
Solution
- In theOrganizer, selectStates, thenNew Jersey
- SelectCombined Return Information.
- In theCombined report Optionssection, the Unitary ID entered here is all 9's. You need to enter a valid New Jersey Unitary ID here, do a full recompute, then selectTransfer to All.
- Consolidate the return by going toOrganizer | Consolidated Returns | Step 1 - What to Consolidate.
- SelectSubsidiary Listing.
- Step 4 -Review Preconsol Checklist/Out of balanceand compute pending | Compute all subsidiaries now.
- Step 5 -Consolidate.
If you do not have a valid unitary ID you will have to contact the state to determine what to enter as the unitary ID or you can paper file
Contact number New Jersey : (609) 292-8632