R1142 e-file error

Error message

IT-204 Item F2 must be > 0 when an IT-204-CP is present (R1142)

XML Error Checking: Rule Number: NY Reject Code R1142 Description: Form IT-204, Page 1, Item F2 - Article 9-A, the number of IT-204-CP entered on the tax form is = , Based on the NY Aggregation file

Solution 1

In the Tax Forms, go to
States
.
Select
New York
then
IT-204
.
Make sure you have a number on Page 1, line F2.
Do a full recompute, then recreate the e-file.

Solution 2

In Organizer, select
States
then
New York
.
Select the
General information
tab then go to the line
Total Number of Partners (Override)
. The line
Article 9-A
can't be Blank or NONE. You need to have at least 1 partner number entered.
Do a full recompute, then recreate the e-file.

Solution 3

If using an aggregation file, in Organizer, select
States
, then
New York
.
Select
E-File
Attachments
K-1
Aggregation
Summary
.
Select
Attach K-1 Aggregation XML File
.
Make sure there is more than 0 on line F2 for
Article 9-A
.
Do a full recompute, then recreate the e-file.