E-file error: State requires federal e-file to be clean of validation errors
Federal Efile Validation Errors: State requires Federal Efile to be clean of validation errors Recreate the State Electronic File for this diagnostic to get cleared.
Solution
- InOrganizergo toStates, thenState E-file,
- SelectEnable Create Returns, and then theFederal Copytab.
- TheFederal E-file Status (State Copy Only)column needs to say qualified for the Federal e-file. If it isn’t qualified, then you will need to clear the diagnostics for the Federal Return.
- If this is a topcon or single entity return for federal, selectAttach the Federal XML created in the federal organizerin theFederal Copycolumn.
- For any other return, selectAttach the federal XML created in another returnorAttach a Federal XML created just for state (state copy).
- Enter theFederal EIN,Locator Number, andAccount Numberfrom the locator that has the accepted federal return.
- Perform a full re-compute, re-create the e-file, then re-submit.