Skip to main content
Pennsylvania
Search
Search Income Tax Express RS Help and Support.

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Return type: 1120 Corporation
  • State: Pennsylvania
  • Subject: e-file

PA1120-024 e-file error

This happens when the Federal Copy is not attached to the PA return. This is because this is an 1120-RIC Federal return, and that option isn't available for an 1120-RIC.

Error message

RCT-101 is present and Federal Form 1120, 1120S or 1120F is not present.

Solution

You can't select
Attach the Federal XML created in the Federal Organizer
 in Column F since this locator is an 1120-RIC, so follow these steps:
  1. Go to
    Organizer
    General information
    Basic Return Information
    .
  2. Go to the
    Entity Information
     tab.
  3. For
    Set Return Type
    , select
    1120 – U.S. Corporation
     from the dropdown.
  4. Go to
    Organizer
    States
    .
  5. Go to
    Enable/Create Returns
    .
  6. Go to the
    Federal Copy
     tab.
  7. Enter the federal information in Columns F, M, N, and O.
  8. Do a full recompute, then recreate the e-file.
note
The state requires a federal copy, so if you filed the federal return on paper, you'll need to file the state return on paper as well.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close