SCHR-052 e-file error
You get this error because California won't accept an apportionment percentage of
NONE
on Schedule R
, Part A
.Error message
If Schedule R-1 Part A [StandardMethod] is present, then Line 1 column (a) [TotalSales] amount cannot be zero and must be equal to or greater than Line 1 column (b) [TotalSales] amount. (SCHR-052).
Solution
- Go toTax FormsthenStates.
- SelectCalifornia.
- Select565or568, thenSch R.
- SelectSchedule R — Allocation and Apportionment,Sch R,Side 3, thenPart A.
- Remove anyNONEentries.
- If there's no amount onSch R-1 Part A, leave the boxes blank
- Do a full recompute, then recreate the e-file.
