Error: Schedule A, Line 1a(g1) and Schedule A, Line 2e(1)
This happens when Form 500, Page 4 Schedule A line 1A(g) or Line 2e(1) have amounts.
Error message
XML Error Checking: Rule Number: Schedule A, Line 1a(g1)Description: Schedule A, Line 1a(g1) is populatedattach'OtherIncomeSched.pdf'.To attach a PDF: Navigation Edit Insert EFile attachmentsXML Error Checking: Rule Number: Schedule A, Line 2e(1)Description: Schedule A, Line 2e(1) is populatedattach'TangibleAssetsSched.pdf'.To attach a PDF: Navigation Edit Insert EFile attachments.
Solution 1
- In Organizer, selectStates, thenMaryland.
- SelectE-file, thenAttachments, thenSummary.
- SelectAttach PDF.
- SelectADD.
- Go to theAttachment Jurisdictionand selectMaryland.
- SelectBrowse for file.
- SelectUpload.
- Do a full recompute, then recreate the e-file.
note
If these lines have an amount, attach the PDF as described in the diagnostic. Before attaching the PDF, make sure the file name is exactly what is listed in the diagnostic. The file should be named
OtherIncomeSched.pdf
for line 1A(g) and TangibleAssetsSched.pdf
for line 2e(1).Solution 2
If there are no within Maryland amounts for these lines, remove any attachments for these lines.
- In Organizer, selectStates, thenMaryland.
- SelectE-file, thenAttachments, thenSummary.
- SelectAttach PDFand remove attachments for this line that are not needed.
- Do a full recompute.
- In Organizer, selectStates, thenEnable/Create Returns.
- SelectCreateforMaryland.
- Do a full recompute, then recreate the e-file.
note
Having the attachment when there are no longer any amounts on the lines will trigger the diagnostic.
