CIT-120-125 e-file error
WV E-file: CIT-120-125 Sum of the All Adjusted Sales for each entity must equal to combined everywhere Adjusted Sales amount Navigation:Tax form >West Virginia > Combined Report > Apportionment- member informtion. sum of total adjusted sales col 2 everywhere for each member should add up to amount shown on CIT-120APT Col 2 line 6.
This happens when in West Virginia the sum of each entity's Everywhere adjusted sales (found in Column 2 for each member) is not equal to the total Everywhere adjusted sales reported on Form CIT-120APT, Column 2, Line 6.
Solution 1
- Go to .
- SelectForm CIT-120APT, thenCIT-120APT, Page 2on the “within” and “everywhere” apportionment amounts to look for amounts in the eliminations.
- If you have any amounts inElim, remove them and adjust the amounts entered in the other member returns.
- Do a full recompute.
- Reconsolidate the Top Consolidation locator by Step 1 - What to Consolidate , Step 4 - Review Preconsol Checklist and Step 5 – Consolidate .
- Recreate the e-file.
Solution 2
- Make sure there are no elimination amounts for property, payroll, and sales.
- Go to .
- SelectCombined Report,Apportionment - Member Information, thenMember Apportionment. Subsidiary, Apportionment, Sub Detail are populated for every member. EnterNONEfor any entities without apportionment.
- Do a full re-compute and recreate the e-file.
Solution 3
- SelectOrganizer, thenState Combined Returns.
- SelectState Consolidation Steps,6 - Press Delete previously transferred state data, thenWest Virginia.
- SelectOrganizer, thenConsolidated Returns.
- SelectStep 1 - What to Consolidate. In theConsolidated Return Listsection, selectSubsidiary Listing complete.
- SelectOrganizer,Consolidated Returns,Step 4 - Review Preconsol Checklist,Out of balance and compute pending, thenCompute all Subsidiaries now.
- SelectOrganizer,Consolidated Returns, thenStep 5 – Consolidate. In theConsolidationsection, selectConsolidate.
- Do a full recompute and recreate the e-file.
