E-file diagnostic: Apportionment: Elimination apportionment
Apportionment: Elimination apportionment entries cannot be entered in the elimination return. To enter elimination data, go to the entity to which the transaction applies (parent or subsidiary) and enter the information in the Combined Information organizer. Navigate to "Organizer\States\Illinois\Combined Information\Combined Information" and scroll to the Step 4 section.
This happens when apportionment is entered in the eliminations for Illinois, which the state doesn’t allow.
Solution
- Start in theEliminationsreturn.
- Go to theOrganizer,Statesfolder.
- Go to theAllocation and Apportionment,Options,Deactivate State A&Afolder.
- Mark the checkbox next to Illinois.
- Do a full recompute.
- Go to the Topcon and reconsolidate the return.
- Do a full recompute, then recreate the e-file.