5210 e-file error
This error occurs when filing a Texas franchise tax return electronically without the required Form 05-102 or Form 05-167 for PIROIR filing.
Error message
State TX State Record Header Record Name Form Occurrence No 0 Field Seq No 0 Page No 0 Reject Code 5210 Rule Number 3020 Error Message Form 05-102 or Form 05-167 is required for PIROIR filing.
Solution
If you can't do any of the steps here, paper-file the return.
- Go to .
- Clear theFinal Returncheckbox for the TX row. If this is marked for Texas, Form 05-102 won't populate in the e-file.
- Make sure the Entity is a corporation or LLC Entity has nexus in Texas.
- Clear all severe diagnostics, rejects, and validation errors
- Go to .
- Make sureForm 05-102 or Form 05-167is checked.
- Do a full recompute, then recreate the e-file.