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5210 e-file error

This error occurs when filing a Texas franchise tax return electronically without the required Form 05-102 or Form 05-167 for PIROIR filing.

Error message

State TX State Record Header Record Name Form Occurrence No 0 Field Seq No 0 Page No 0 Reject Code 5210 Rule Number 3020 Error Message Form 05-102 or Form 05-167 is required for PIROIR filing.

Solution

If you can't do any of the steps here, paper-file the return.
  1. Go to
    Organizer
    States
    Common State
    General Information
    Basic Return Information
    Return Information tab
    Final return column
    .
  2. Clear the
    Final Return
    checkbox for the TX row. If this is marked for Texas, Form 05-102 won't populate in the e-file.
  3. Make sure the Entity is a corporation or LLC Entity has nexus in Texas.
  4. Clear all severe diagnostics, rejects, and validation errors
  5. Go to
    Organizer
    State Franchise Tax
    Texas Franchise
    E-file
    Forms Included in E-file
    .
  6. Make sure
    Form 05-102 or Form 05-167
    is checked.
  7. Do a full recompute, then recreate the e-file.

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