CIT2024-0153 e-file error
Arkansas 1120 e-file rejection CIT2024-0153 occurs when Form AR1100NOL isn't included in the state submission.
Error message
1120 Arkansas Reject Code CIT2024-0153 State AR Severity Error State Record CIT2024 Record Name NA Form Occurrence No 0 Field Seq No 0 Page No 1 Reject Code CIT2024-0153 Rule Number CIT2024-0153 Error Message AR1100CT - Missing Form: AR1100NOL is not included in state submission.
Solution
- Go to .
- EnterNONEon the 2023 line under each column so the column doesn't have any blank fields.noteThis populates the XML with Form AR1100NOL.
- Do a full recompute, then recreate the e-file.
note
Arkansas changed the format and presentation of NOL reporting for TY2024. The AR1100NOL instructions anticipate an amount present in the Prior Year Available column to offset against the CY Income (Loss) after Adjustments amount.