F1120F-001-01 e-file error

Error message

Form 1120-F: RuleNumber: F1120F-001-01 If Form 1120-F, checkbox "Schedule M-3 attached" is checked, then Schedule M-3 (Form 1120-F) must be attached.

Solution 1

In Organizer, select
General Information
, then
Basic Return Information
.
Select
Return Information
.
In the Check if section, select
Schedule M-3 attached
.
Do a full recompute, then recreate the e-file.

Solution 2

In Organizer, select
Balance Sheet/M1-M2-M3
, then
Schedule M-3
.
Select
Schedule M1, M2, M3 Options
.
In the Print Options section, unmark the
Suppress print of Schedule M-3
checkbox.
Do a full recompute, then recreate the e-file.
note
Sch M-3 needs to be filled out if total assets are over $10 million.

Solution 3

Go to
Organizer
General Information
Basic Return Information
Return Information
tab.
Mark the
Schedule M-3 attached
checkbox.
Do a full recompute.
Go to
Organizer
Balance Sheet/M1-M2-M3
Schedule M-3
Schedule M1, M2, M3 Options
tab.
In the
Print Options
section, unmark the checkbox to suppress print of Schedule M-3.
In the same
Print Options
section, mark the
Force print schedule M-3
checkbox.
Go to
Organizer
Balance Sheet/M1-M2-M3
Schedule M-3
Sch M-3, Part II (Page 3)
.
In the
Other items with no differences
field, update it to
NONE
if previously set otherwise.
Make sure Schedule M-3 is required by verifying the total assets are over 10 million at
Tax Forms
Federal
1120-F
Foreign Corp. Tax Return
Page 8
Sch L
Line 17
.
Do a full recompute, then recreate the e-file.