F100(W)-105 e-file error
Schedule Q: Rule Number F100(W)-105 If Form 100/100W, Question K(1) [SingleInterest] or Question K(3) [SameInterest] is checked "Yes", then Question K(3) [ParentCountry] must be present.
This happens when Form 100W Side 3 Schedule Q Questions K1 or K3 are marked yes then Parent Country must be selected.
Solution 1
- Go to .
- Select100W-Corporation Franchise Return,Side 3.
- If QuestionsK1andK3areyes, then a country of the ultimate parent must be selected:
- Go to .
- On theGeneral Informationscreen, select a country from theIf yes, enter country of the ultimate parentdropdown.
- Do a full-recompute and re-create the e-file.
Solution 2
- Go to .
- Go toReturn/Entity Typeand change theReturn typeto1120-C Corporation.
- Remove data entry forOwnership.
- Go to . Clear the checkboxes and remove the ultimate parent.
- Go to.
- Go toReturn/Entity Typeand change theReturn typeto back to1120-S Corporation.
- Perform a full-recompute and re-create the e-file.
