Error: Rhode Island Schedule G list of states required for e-file
When e-filing a Rhode Island 1120 return, you may receive a diagnostic indicating that the Schedule G list of states liable for income or exercise taxes is a required field.
Error message
Rhode Island Return: Schedule G - list of states liable for income or exercise taxes is required field for RI E-file.
Solution
- Go to .
- Enter the list of states liable for income or exercise taxes in the required field.
- Do a full recompute, then recreate the e-file.
