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PTE-100-003 e-file error

This happens when you are missing the attachment required by the state to e-file or the attachment File Name is incorrectly updated.

Error message

PTE-100-003: If Form PTE/EPT-100, Entity Type "Partnership" is marked, then either IRS Form 1065 or IRS Proforma 1065 must be attached. The name of the attachment is case sensitive and must be named "IRS1065.pdf" or "IRSPro1065.pdf", both filename and description. Navigation: Organizer\States\West Virginia\E-file\Attachments\PDF Attachments\Summary

Solution

  1. Select
    Tax Forms
    States
    West Virginia
    Form PTE-100
    Page 1
    .
  2. Go to the
    Check All Applicable Boxes
    section.
  3. On
    Line 1 Entity type
    , select
    Partnership
    .
  4. Select
    Line 4 Box A
    .
  5. Go to
    Organizer
    States
    West Virginia
    E-File
    Attachments
    PDF Attachments
    Summary
    .
  6. Select
    Attach PDF
    .
  7. Make sure your file has the same file name and predefined description as mentioned in the error.
  8. Do a full recompute, then recreate the e-file.

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