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Search Income Tax (ONESOURCE) Help and Support.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation
  • State: Minnesota
  • Subject: e-file

m4-0013 e-file error

Federal or state MN Return
Record No NA
Form Occurrence No 0
Field Seq No 0
Form No
Page No 1
Reject Code M4-0013
Path to XML Error
Error Category Acceptance Validation
Rule Number 0013
Severity Error
Data Value
Alternate Reject Code 0
The Subsidiary MN Tax ID submitted must match Minnesota Department of Revenue records and be active.

Solution

  1. In Organizer, go to
    States
    Common State
    General Information
    State/City ID Numbers
    .
  2. Enter the MN identification number (7-digits).
    note
    This is required to e-file the MN return. If you are filing a combined MN return, you need to enter this for all members with Nexus in Minnesota.
    To verify or get a Minnesota Tax ID number, call the Minnesota Department of Revenue at 651-282-5225.
If the subsidiary doesn't have any activity:
  1. Remove the
    X
     for members that don’t have nexus.
  2. Select the
    Tax Forms
     tab, then
    States
    Minnesota
    Selected Options
    Combined Options
    .
  3. Select the line
    If this company has nexus in MN and needs to be add to Sch AFF Affiliations for combined return. If you have entered a MN ID number, we assume that the entity has nexus
    .
  4. In Organizer, go to
    States
    Common State
    Gen Info
    State/City ID Numbers
    MN
    .
  5. Remove the
    Minnesota Tax ID
    .
  6. Reconsolidate.
  7. Recreate the e-file to get the diagnostics.

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