CT024-MEF-CORP e-file error
The unique member ID is assigned to company that is part of the combined group on the CT-1120CU-MI and is used to identify that company throughout the return. The reject is due to a member being improperly included or excluded from a particular schedule in the return.
Error message
Record No NA Form Occurrence No 0 Field Seq No 0 Form No CT024-MEF Page No 1 Reject Code CT024-MEF-CORP Path to XML Error Error Category Incorrect Data Rule Number CT024-MEF-CORP Severity Error Data Value Alternate Reject Code 0 Message "Missing member ID"
Solution
Each entity must have its own CT ID. Complete the following steps to verify, enter, and flag Tax Registration Numbers.
- Go to .
- Right-click theConnecticut Tax Registration Numberfield and selectSubviewto identify all entities missing the number.
- For each entity missing the CT ID, enter the correctTax Registration Number.noteIf a CT ID cannot be located internally, contact the Connecticut Department of Revenue Services (CT DRS) to retrieve the number: 860-297-5962.
- For members whose CT ID is all zeros and who should not be taxable, navigate to: .
- Select theNot a taxable membercheckbox for any member whose CT ID is all zeros and who should not be taxable.
- Do a full recompute, then recreate the e-file.
