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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

  1. Go to
    Tax Forms
    States
    Utah
    TC-20, Tax Return
    Schedule M, Pg 1
    .
  2. Clear any overrides on Schedule M, Line A.
  3. For each member not subject to the minimum tax, go to
    Organizer
    States
    Utah
    Return Options
    .
  4. Select
    Exclude this company from Schedule M minimum tax
    .
  5. Reconsolidate the return, then recreate the e-file.

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