F1120-301-01 e-file error
You'll get the following error message if the Schedule M-1/M-3 computation setting in General Options doesn't match your Box A4 selection. If Box A4 is over 10 million, then the M-3 needs to be attached.
Error message
Form 1120: Rule Number: F1120-301-01 Box A4 is checked on 1120, Page 1 but Schedule M-3 is not attached.
Solution
Complete these steps to fix the Schedule M-3 issue:
- Go to .
- Locate theSchedule M-3section withinGeneral Options.
- Check whether the computation is set to M-1 only or M-3.
- Change the configuration to compute Schedule M-1 only if it's under 10 million on Box A4, or M-1 and M-3 if it's over that amount.
- Do a full recompute of the return by selecting .
- Recreate the e-file by going to .
tip
After changing the schedule computation settings, perform a full recompute and recreate the e-file. Always verify the General Options settings match your filing requirements.
