This article applies to:

MS84122-9 e-file error

This happens when Mississippi form 84-122 line 29 doesn’t match form 84-131 line 4a.

MS84122-9: Mississippi Composite Net Taxable Income or Loss not Transmitted.

In Organizer, select States
, then Common State
.

Select General Information
, then Basic Return Information- S Corp
.

Select the Filing Status
tab.

Select the row for Mississippi
.

Remove the selection for Column G, Composite Return
.

note

Mississippi form 84-122 is only visible in the Tax Form view for an 1120s.

Do a full recompute, then recreate the e-file.