CNF-120-122, 123, and 124 e-file error

Error message

CNF-120-122: All Property for All Entities must equal the sum of the All Property for each entity.

CNF-120-123: All Payroll for All Entities must equal the sum of the All Payroll for each entity.

CNF-120-124: All Adjusted Sales for All Entities must equal the sum of the All Sales for each entity.

Solution

Verify that no apportionment amounts are entered for the elimination entity. Go to
Tax Forms
States
West Virginia
CNF-120APT
CNF-120APT, Page 2
and review the apportionment amounts in the subview. Remove elimination-entity amounts and adjust other member returns as needed.
Recompute any member returns that you changed, then reconsolidate the TopCon.
After confirming there are no elimination amounts for property, payroll, or sales, go to
Tax Forms
States
West Virginia
Combined Report
Apportionment - Member Information
[Member]
Apportionment, Subsidiary
Apportionment, Sub Detail
.
For every member, verify that lines 7 (total) and 8 (apportionment factor) are populated. For entities without apportionment, enter
NONE
on lines 7 and 8.
Run a full recompute and recreate the West Virginia e-file.