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Search Income Tax (ONESOURCE) Help and Support.

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

Error: Form 8991 Gross receipts

This happens when the form 8991 is not included in the federal.

Error message

Form 8991: The gross receipts entered in this return does meet the threshold but Form 8991 is not checked to be included in the federal e-file under the Organizer\Federal e-file\Additional Information\Forms Included in E-file. Please check the box "Generate Form 8991" in the Organizer\Foreign Information\Tax on Base Erosion Payments\General Information if you want to file this federal form. Please also check the box "Generate Form 8991" at the members that has 8991 entered as well even though the members does not meet the $500 million threshold.

Solution

  1. Go to the
    Organizer
    ,
    Foreign Information
    , then the
    Tax on Base Erosion Payments
    folder.
  2. Select
    General Information
    .
  3. Mark the box for
    Generate Form 8991
    .
  4. Do a full recompute, then recreate the e-file.

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