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This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia
  • Subject: e-file

F1120-233-01 e-file error

This happens when Item D on Form 1120, Page 1 has an amount equal to or greater than $10 million but Schedule M-3 is not attached to the return.

Error message

EF 1120 Federal Reject Diagnostic for Rule Number F1120-233-01 Form 1120, Page 1, Item D: Form 1120: Rule Number: F1120-233-01 Item D on 1120, Page 1 has an amount equal to or greater than $10 Million but Schedule M-3 is not attached.

Solution

  1. Go to
    Organizer
    Balance Sheet/M1-M2-M3
    Schedule M-3
    Schedule M-3
    Sch M-3 Options
     tab.
  2. In the section for
    Compute Options
    , change
    Option to Compute Schedule M-1 and/or Schedule M-3
     to
    Compute both Sch M-1 and Sch M-3 (Default)
    .

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