CIT-120-127R e-file error

CIT-120-127R: Apportionment Factor (Column AJ) for each entity must equal the quotient of Entity WV Sales divided by the Group Everywhere Sales. GOTO is not available). Navigation: Tax Form\ States \ West Virginia \ Combined Report \ Apportionment - Member Information \ Review part 1- Regular Factor for all entities listed.
This happens when you have amounts entered in Elimination binder.

Solution

  1. Go to
    Tax Forms
    ,
    States
    , then to the
    West Virginia
    folder.
  2. Select Form
    CIT-120APT
    , then go to
    Page 2
    .
  3. Look at the subview on the
    Within and Everywhere
    apportionment amounts to find the amounts in the eliminations.
  4. If you have any amounts in the
    Elimination Binder
    , remove them and adjust the amounts entered in the other member returns.
  5. To enter the amounts, go to
    Organizer
    ,
    States
    , and to the
    Allocation and Apportionment
    folder.
  6. Go to
    Organizer/Overrides
    , then select the
    West Virginia
    folder.
  7. Select
    Payroll and Sales
    . Enter the values.
  8. Do a full recompute, reconsolidate, and recreate the e-file.
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