This article applies to:

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.

Select Organizer
, then the States
folder.

Select Vermont
, then the General Information
folder.

Go to the General Information
section.

Mark the Corporation has nexus in Vermont
checkbox.

Do a full recompute then recreate the e-file.

Select Organizer
, then the States
folder.

Select Vermont
, E-file
, then the Forms Included in E-file
folder.

Mark the BA402
checkbox.

Do a full recompute then recreate the e-file.

note

If this is a consolidated return, at least 1 subsidiary must be marked with nexus in Vermont.