G0000-025 e-file error

Error Message

The [CAReturnHeaderDocumentId] in the Schedule R-7 must equal a document ID [documentId] from the Parent or Subsidiary CA-ReturnHeader attribute.(G0000-025) 

Solution

In
Tax Forms
, go to
States
.
Select
California
, then
Selected Options
.
In the
Return Type
tab, right-click on the different California entity types and select
Subview
.
In the structure, make sure there is 1 parent and 1 elimination.
Review to make sure all members have California activated.
Go to
Organizer
, then select
States
.
Open the
State and City Activation
folder, then select
State and City Activation
.
Right-click on the Combined return type for California, then select
Subview
.
Verify that all members are marked.
Make sure a member is selected as the key corporation.
Go to
Organizer
, then select
States
.
Select
California
, then
Combined Return Information
.
Open the
Combined Information
screen and review the
Member is the Key Corporationfield in the Schedule R-7 information
section.
Right-click the checkbox and select
Subview
to make sure this is marked at the member level.
Make sure there is a valid ID number entered for California.
Go to
Organizer
, then select
States
.
Select
Common States
, then
General Information
.
Review the State/City ID numbers.
Do a full recompute, then recreate the e-file.