CT020-MEF-PART e-file error

Error messages

Invalid or missing CT-NR (CT020-MEF-PART).

Rule Number: CT020-MEF-PART XML Path: /irs:ReturnState/irs:ReturnDataState/irs:FormCT10651120SI/irs:IncomeAllocApport/irs:ApportionmentRatio Error Message: Apportionment Total Math Error or missing Apportionment Schedule

Solution 1

Go to
Organizer
, then
States
.
Select
Connecticut
, then
Member Information
.
Enter an amount in
Total Connecticut source income included in return (Override)
.
note
If there's no
Connecticut source income
on the return, enter
NONE
.
Do a
Full Recompute
, re-create the e-file, and resubmit the return.

Solution 2

Go to
Organizer
States
Connecticut
Allocation and Apportionment
and populate a valid percentage. If you can't determine the correct percentage, paper file the return.
Verify Line 8 on CT-1065 Page 4, Part 2 doesn't contain 0 or NONE. If the entity conducts business only within Connecticut, enter
1
on Line 8 and leave Lines 1 through 7 blank.
Recreate the e-file and resubmit.
If the reject persists, contact the Connecticut Department of Revenue Services for guidance on apportionment fraction requirements.