TN170-058 e-file error
This rejection occurs when Schedule G is included with your Tennessee FAE 170 return, but your entity doesn't meet the requirements to file Schedule G. Schedule G is required only for taxpayers who have business activity both inside and outside Tennessee and must apportion net earnings or net worth.
Error message
Federal or state TN Return Record No NA Form Occurrence No 0 Field Seq No 0 Form No TN170 Page No 1 Reject Code TN170-058 Path to XML Error Error Category Acceptance Validation Rule Number TN170-058 Severity Error Data Value Alternate Reject Code 0 Message Not a Schedule G filer
Solution
note
- Don't include Schedule G if all business is conducted in Tennessee.
- Schedule G changed for the current year. Only taxpayers who have made an election per Tenn. Code 67-4-2123 to use the minimum tax base in 67-4-2108 as it applied to periods ending on the specified date should complete Schedule G.
- Go to .
- Make sure all values on this screen are blank. Override any 'NONE' entries or data entries (including override entries) to be blank.
- Go to .
- Make sureTaxpayer has filed the prescribed form to revoke its election made per Tenn. Code Ann, S 67-4-2103(g)-(i)isn't checked.
- Go to .
- Clear the checkbox forCheck if prior approval to file Schedule G has been received (e-file).
- Do a full compute, recreate the e-file, and resubmit the return.
