This article applies to:

Form CIT-1, Line 1 taxable income e-file error

You get this error when Form CIT-1, Page 2, Line 1 doesn’t match line 28 of federal Form 1120.

Form CIT-1, Line 1. Taxable income before federal NOL and special deductions must equal line 28 of federal Form 1120.

Verify that

Tax Forms
Federal
Single Company Recomputation
Taxable Income (line 28)
Single Column

matches

Tax Forms
States
New Mexico
CIT-1 - Tax Return
CIT-1 Pg 2
Line 1

.

If using State Only Copy, verify that the single recomputation line 28 matches CIT-1, Page 2, Line 1.

To clear the diagnostic, attach federal XML from another locator/binder or adjust CIT-1, Page 2, Line 1 in

Organizer
States
New Mexico
State Adjustments

.

Do a full recompute, then recreate the e-file.