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X0000-001 e-file error

Generating the New York Combined Franchise Tax Return CT-3-A e-file also generates a Member’s Detail Report CT-3-A/BC for each subsidiary. The subsidiary e-file submission is NOT automatic. Each CT-3-A/BC MUST be submitted individually.
This happens when CT-3-A/BC in each member is not submitted individually.

Solution

important
New York consolidations require a CT-3-A combined electronic file and separate Form CT-3-A/C electronic files for each subsidiary that is required to pay the fixed dollar minimum tax. The CT-3-A/BC e-files should be submitted at the same time as the NY combined e-file.
  • To resolve this error, ensure that each member is submitted individually and wait until their status is changed to
    Accepted
     state.
  • Once each member status has been changed to
    Accepted
     status, then you can qualify for the Topcon locator.
  • To qualify each member, go through the following steps.
  1. In the member level go to
    Organizer
    ,
    General Information
     folder.
  2. Select
    Basic Return Information
    .
  3. Go to the
    Entity Information
     tab in the
    Return / Entity Type
     section.
  4. Make sure the
    Entity Type
     is
    Single
    .
  5. Recompute and submit the return.
  6. Once the
    E-file status
     is changed to
    Accepted
     consolidate the Topcon.
  7. Do a full recompute and recreate the e-file.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: New York
  • Subject: e-file

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