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Error: The field 'ApportFactor' with value '0.00', data format is not correct

Maine requires the apportionment percentage to be populated and formatted with 6 decimal places. Values of '0', 'NONE', or blank are not accepted for e-filing.

Error message

1. Validation failed on [FILE_ID]: Form: Form1120ME[1] SchA[1]/TotSales[1]/ApportFactor[1] Error: The field 'ApportFactor' with value '0', data is missing. Element Name: ApportFactor XPath: /ReturnState[1]/ReturnDataState[1]/Form1120ME[1]/SchA[1]/TotSales[1]/ApportFactor[1] XML Fragment: 0 Field Key: 122,4,3,0,0,0,0,0,0 Error Code: [CODE] Error Reason: '0' violates pattern constraint of '[0-1]{0,1}.[0-9]{6}'. The element '{http://www.irs.gov/efile}ApportFactor' with value '0' failed to parse.

Solution

  1. Go to
    Organizer
    States
    Maine
    Allocation and Apportionment
    .
  2. In the
    Apportionment percentage (Override)
    field, enter a value of 0.000001 or greater.
  3. Do a full recompute and recreate the e-file.

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