F40-013 e-file error

For filing methods b1 and c1, the aggregate of all columns line 14 or 16 (SFW) must equal the total factor on lines 14a or 16a (SFW).
This happens when the sum of the members’ 1120 North Dakota Form 40, Page 7, line 14 doesn’t equal what is shown on the TopCon's Form 40, Page 7, line 14.

Solution

  1. Go to
    Tax Forms
    States
    North Dakota
    .
  2. Select
    Composite Report
    , then
    Schedule CR
    .
  3. Select
    Detail
    , then
    40, Page 7
    . and check each member’s line 14.
  4. Update the amounts on each member's locator to ensure that the total sum matches the figure found on TopCon's form 40, Page 7, line 14. To verify this:
    1. Go to
      Tax Forms
      States
      North Dakota
      .
    2. Select
      Combined Report
      ,
      Schedule CR
      , then
      40, Page 7, line 14
      .
  5. After making corrections at each member's locator, consolidate the return at TopCon, and recreate the e-file.
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