PTE-100-003 e-file error
This happens when you are missing the attachment required by the state to e-file or the attachment File Name is incorrectly updated.
Error message
PTE-100-003: If Form PTE/EPT-100, Entity Type "Partnership" is marked, then either IRS Form 1065 or IRS Proforma 1065 must be attached. The name of the attachment is case sensitive and must be named "IRS1065.pdf" or "IRSPro1065.pdf", both filename and description. Navigation: Organizer\States\West Virginia\E-file\Attachments\PDF Attachments\Summary
Solution
- Select .
- Go to theCheck All Applicable Boxessection.
- OnLine 1 Entity type, selectPartnership.
- SelectLine 4 Box A.
- Go to .
- SelectAttach PDF.
- Make sure your file has the same file name and predefined description as mentioned in the error.
- Do a full recompute, then recreate the e-file.