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AL20C-011a(1) e-file error

This happens when On Page 1 of Alabama Form 20C, the option indicating "This company files as part of consolidated federal group" is selected (for example, a checkbox is ticked or a field is populated to affirm this) and the company's filing status is NOT 5.

Error Message

* AL20C-011a(1): If Tax Forms / States / Alabama / 20C - Tax Return / 20C, Page 1 / "This company files as part of consolidated federal group" is populated then the following must be attached: (1) Federal Form 851, Affiliations Schedule, please identify all corporations subject to tax in Alabama. PDF must be named Federal851.pdf **This rule does not apply to filing status 5**

Solution

  1. Go to
    Organizer
    States
    Alabama
    E-file
    Attachments
    Summary
    .
  2. Select
    Edit
    ,
    Insert
    , and
    E-file attachments
    .
    note
    Alabama requires an attachment with the exact file name and description as
    Federal851.pdf
    .
  3. Do a full recompute, then recreate the e-file.

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