E-file diagnostic: 154.102.1: Form TC-20, Page 2 - Question 3
* 154.102.1: Form TC-20, Page 2 - Question 3 - Information is not fully entered. In parent/single company return, go to Tax Forms/States/Utah/TC-20, Tax Return/Page 2/Question 3/Detail hyperlink/yellow screen. Complete all Mandatory E-file fields. (Note: If no UT organizer data, information already populated for this question is flowing from Common State at Organizer/States/Common State/General Information/50% or More Owner.)
This happens when in state Utah Form TC-20 (Utah Corporation Franchise or Income Tax Return) in what appears to be tax preparation software. The error indicates that Question 3 on Page 2 of Form TC-20 is incomplete. This question likely relates to ownership information for the corporation.
Solution 1
- In the parent return, go toOrganizer,States, and theUtahfolder.
- SelectGeneral Information,50% or More Owned, then thecorporationname.
- Be sure all address fields are filled out, evenaddress line 2 and c/o. If there is nothing to put in, such as,no provinceorstate, useNA.
- Do a full recompute, and recreate the e-file.
note
Enter this information only at the
parent
level for consolidated returns. Don't enter it at the topcon
level or subsidiary
level.Solution 2
- InOrganizer, selectConsolidated Returns, thenStep 1-what to consolidate.
- SelectSubsidiary listing complete.
- Go toStep 4 Review Preconsol Checklist, thenOut of Balance and compute Pending.
- SelectCompute all subsidiaries now.
- Go to theStep 5 Consolidatescreen and selectConsolidate.
- Enter either a fullDomesticorForeign Address.
- Do a full recompute, and recreate the e-file.
