Error: Combined unitary return is checked but there are no BA-402 for affiliates
This error occurs if the XML output is missing the affiliate details.
Error message
VT Efile:: In the top con return combined unitary return is checked but there are no BA-402 for affiliates populated in the xml. Subs should have nexus and unitary combined return checked.
Solution
- Go to .
- MarkCorporation has nexus in Vermontfor the subsidiaries that have nexus. You can right-click and selectSubviewto learn which members have this field selected.
- Perform a full recompute, reconsolidate, and recreate the e-file.
For Unitary Groups:
- Go to .
- In theUnitary Groupssection, find theUnitary group returnfield. Right-click and selectSubview.
- Mark the members asYesfor unitary combined.
- Perform a full recompute, reconsolidate, and recreate the e-file.