CNF-120-001 e-file error
You get this error when the federal e-file isn't attached or is attached and doesn't have an accepted naming convention.
Error message
If Form WV/CNF-120, Checkbox 3 "Corporation" is checked, then either IRS Form 1120 or IRS Proforma 1120 must be attached. Name the PDF file as "IRS1120.pdf" or "IRS1120.PDF" or "IRSPro1120.pdf" or "IRSPro1120.PDF."
Solution
- Go toOrganizer,States,West Virginia,E-file,Attachments,Summary, and thenSummary.
- SelectAttach PDF.
- If an attachment with an unaccepted naming convention is attached, remove it, then selectAdd.
- Enter the following:
- Attachment Jurisdiction: Federal
- Attach the file.
- Select User defined description: IRS1120.pdf
- SelectUpload, thenDone.
- Do a full recompute, then recreate the e-file.
