Error: Schedule M line A: Calculation
You get this error when Schedule M, line a contains an override or includes a corporation that is not subject to Utah minimum tax.
Error message
Schedule M line a: Calculation Error: Total number of corporations incorporated, qualified or doing business in Utah
Solution
- Go to .
- Clear any overrides on Schedule M, Line A.
- For each member not subject to the minimum tax, go to .
- SelectExclude this company from Schedule M minimum tax.
- Reconsolidate the return, then recreate the e-file.