20_24_160 e-file error

Error message

State UT Severity Error State Record Record Name NA Form Occurrence No 0 Field Seq No 0 Page No 1 Reject Code 20_24_160 Rule Number 20_24_160 Error Message Schedule M line a : Calculation Error : Total number of corporations incorporated, qualified or doing business in Utah

Solution

Exclude members that aren't subject to the minimum tax.
For each member not subject to the minimum tax, go to
Organizer
States
Utah
Return Options
.
Mark
Exclude this company from Schedule M minimum tax
.
Remove entities from the Schedule M listing.
Go to
Tax Forms
States
Utah
Combined Report
[Entity Name]
.
Uncheck
Schedule M exclusion
.
Manually correct the corporation count on Schedule M, line a.
Go to
Tax Forms
States
Utah
TC-20
Tax Return
Schedule M
Page 1
.
Clear any existing overrides on line a.
Override line a with the correct number of corporations that matches the following entities listed on the schedule.
Perform a full recompute, reconsolidate, recreate the e-file, and resubmit the return.
If the issue persists, paper file the return.