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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:
  1. Go to
    Organizer
    State Franchise Tax
    Texas Franchise
    E-file
     folder.
  2. Select
    Additional Information
    , then go to
    E-file Form 05-102 Option
     section.
  3. Mark the
    Opt
     checkbox to e-file Form 05-102 only.
  4. Do a full recompute and recreate the e-file.

Solution 2

If you don’t have a No Tax Due return:
  1. Go to
    Organizer
    State Franchise Tax
    Texas Franchise
     folder.
  2. Select
    Return Options
    , then go to the
    No Tax Due Report
     section.
  3. Make sure both of these lines are blank:
    1. Annualized total revenue is below the no tax due threshold
      .
    2. This entity has zero Texas gross receipts
      .
  4. Do a full recompute and recreate the e-file.

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Texas
  • Subject: e-file
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