5205 e-file error
Invalid combination of tax forms.
This happens when a
No Tax Due
scenario occurs and only Form 05-102 and Form 05-166 are generating within the e-file.Solution 1
Enable the e-file option for form 05-102:
- Go to folder.
- SelectAdditional Information, then go toE-file Form 05-102 Optionsection.
- Mark theOptcheckbox to e-file Form 05-102 only.
- Do a full recompute and recreate the e-file.
Solution 2
If you don’t have a No Tax Due return:
- Go to folder.
- SelectReturn Options, then go to theNo Tax Due Reportsection.
- Make sure both of these lines are blank:
- Annualized total revenue is below the no tax due threshold.
- This entity has zero Texas gross receipts.
- Do a full recompute and recreate the e-file.