F100-260/F100W-260 e-file error
This happens when Form 100/100W, Line 27 (Total Credits Current Year) doesn't equal the sum of Line 24 (Credit Amount), Line 25 (Credit Amount), and Line 27 (Additional Credits Subtotal).
Error message
Taxes: Rule Number F100-260 Rule Number F100W-260 Form 100/100W, Line 27 [TotalCreditsCurrYr] must equal the sum of Lines 24 [CreditAmount] + Line 25 [Credit Amount] + Line 27 [AdditionalCreditsSubtotal].
Solution
- In the members, go to .
- In Section B: Credits that Reduce Net Tax and have Carryover Provisions, enter theCode,Current Year Credit, andCredit Carryover from Prior Year.
- Do a full recompute in the members and reconsolidate.
- In the TopCon, go to .
- In Section B: Credits that Reduce Net Tax and have Carryover Provisions, enter the code.
- In Tax Forms, clear any overrides on Form 100/100W, Side 2, Lines 24 through 27. Line 24 and Line 25 will remain blank in the TopCon.
