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AL20C-131 e-file error

This happens when Form 20C, Schedule D-1 has an amount entered for Sales/Other Business Receipts (Everywhere), but the corresponding Other Sales Detail description hasn't been completed.

Error message

Field Sequence No. 0 Form No. AL20C Form Page No. 1 Reject Code AL20C-131 Extended Reject Code 0 Error Message If SalesOtherBusReceipts/Everywhere is populated, SalesOtherDetail must be populated. XPath to Error //ns:ReturnState/ns:ReturnDataState/ns:SchD1/ns:AllSales/ns:SalesOtherBusReceipts/ns:Everywhere Error Category Acceptance Validation Rule Number AL20C-131 Severity Error

Solution

  1. Go to
    Organizer
    States
    Alabama
    Allocation and Apportionment
    .
  2. In the Other Sales Description section, complete the
    Description
    and
    Federal 1120, line number
    fields.
  3. Alternatively, go to
    Tax Forms
    Form 20C, Page 3
    Schedule D-1, line 24
    to find these fields.

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