E-file diagnostic: Form 411-0396-010

Form 411-0396-010: VT Apportionment percentage is less than 100 percent Form BA402 must be attached.
This happens when the BA402 isn't included in the e-file but is required.

Solution 1

  1. Select
    Organizer
    , then the
    States
    folder.
  2. Select
    Vermont
    , then the
    General Information
    folder.
  3. Go to the
    General Information
    section.
  4. Mark the
    Corporation has nexus in Vermont
    checkbox.
  5. Do a full recompute then recreate the e-file.

Solution 2

  1. Select
    Organizer
    , then the
    States
    folder.
  2. Select
    Vermont
    ,
    E-file
    , then the
    Forms Included in E-file
    folder.
  3. Mark the
    BA402
    checkbox.
  4. Do a full recompute then recreate the e-file.
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