CIT-E104 e-file error

Error message

* CIT-E104: If page 1, Part I question 3 is Yes and Part I question 6 is checked no and there is a value on line 8, then Schedule NOL must be included. If no box is checked, then Schedule NOL must be attached if a value on line 8 exists.

Solution 1

Go to
Organizer
,
States
,
Montana
, then
Net Operating Loss
.
tip
In this screen, you can right-click and select Subview to check which members have NOL information entered.
Enter NOL information for each member return.
For these members in TopCon:
Go to
Tax Forms
,
States
,
Montana
,
CIT Combined
,
Sch NOL Combined, Sch NOL (Parent) and/or Sch NOL (Sub) Line 5 Taxable Period of NOL
must be completed.
Line 12 Total separate corporation NOL carryforward to year (Add column B lines 5 through 11)
must be completed. NONE is accepted.
Do a full recompute, then recreate the e-file.

Solution 2

Go to
Tax Forms
States
Montana
folder.
Select the
CIT Combined, Sch NOL Combined
folder.
Select
Sch NOL (Parent)
or
SCH NOL(Sub)
.
Populate
Line 5 Taxable Period of NOL
.
Populate
Line 12 Total separate corporation NOL carryforward to year
(Add column B lines 5 through 11). Enter
NONE
if there are no amounts in the
Parent or Subsidiary
.
Enter the
NOL Year Date
and
Date of Incorporation
. Don't enter any negative values. This will populate NOL in the XML.
Do a full recompute in the subsidiary.
Consolidate the Topcon.
Do a full recompute, then recreate the e-file.