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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

SN-F1120-013-01e-file error 

SN-F1120-013-01: If Schedule N (Form 1120), Line 1b has a non-zero value, then Form 8858 must be attached to the return.
This happens when you are missing the information that needs to be attached as per state requirements for e-filing.

Solution 1

  1. Select
    Tax Forms
    , then
    Federal
    .
  2. Go to
    Sch N - Foreign Operations of US Corp
    ,
    Line 1a
    . Change to
    NO
     or populate
    Line 1b
    .
  3. To make changes, select
    Organizer
    ,
    General Information
    , then
    Questions
    .
  4. Select
    Schedule N
     and enter the details.
  5. Do a full recompute.
  6. Recreate the e-file.

Solution 2

8858 needs to be entered in the lower levels of the consolidation in
Organizer
 and can't be attached as PDFs.
  1. Go to
    Organizer
    Foreign Information
    Foreign Corporation
    Foreign Corporation
     folder.
  2. Select
    Add new Foreign Corporation
     and enter the details.
  3. Do a full recompute for the member.
  4. Consolidate the Topcon.
  5. Recreate the e-file.

Solution 3

  1. Select
    Organize
    , then
    Taxes
    .
  2. Select
    Alternative Minimum Tax
    .
  3. Go to the
    Form 4626 organizer
     section.
  4. Select
    Yes
     for
    Line A
    .
  5. Do a full recompute.
  6. Recreate the e-file.

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