SCHR-043 Schedule R e-file error
The
NONE
that is flowing to Side 1 Line 18 as well as Side 2, Line 32 is causing the reject. System is expecting a value since the checkbox is checked to apportion using Error Message
Schedule R, Line 33 [NetBeforeContributions] must equal the sum of Line 18b [NetApportionedToCA], Line 27 [NetAllocableToCA], Line 31 [TotalApportionedToCA], and Line 32 [PostApportionedAllocatedNetting].
Solution
- In theOrganizer, go toStates.
- Go toCalifornia,General Information,General Information, then uncheckCorporation apportioning income using Sch R.
- SelectTax Forms,States,California,Schedule R-Apportionment and Allocation,Sch R Side 3(single factor) tab, thenSch A line 2 has no apportionment.
- Do a full recompute, then recreate the e-file.
