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SB-AL20C-005a e-file error

You get this error when an NOL entry on Alabama Form 20C, Schedule B, has no year-end date.

Error message

SB-AL20C-005a: Form 20C page 2 Schedule B. For every year of NOL reported on this schedule, a taxation year end must be entered. Format: MM/DD/YYYY. (#139)

Solution

  1. Go to
    Organizer
    States
    Alabama
    Net Operating Loss - 20C
    AL NOL Deduction - Taxpayer section
    .
  2. For each NOL year with an amount, enter the tax year end date in MM/DD/YYYY format.
  3. Perform a full recompute.
  4. Recreate the e-file.

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