X0000-001 e-file error
Generating the New York Combined Franchise Tax Return CT-3-A e-file also generates a Member’s Detail Report CT-3-A/BC for each subsidiary. The subsidiary e-file submission is NOT automatic. Each CT-3-A/BC MUST be submitted individually.
This happens when CT-3-A/BC in each member is not submitted individually.
Solution
important
New York consolidations require a CT-3-A combined electronic file and separate Form CT-3-A/C electronic files for each subsidiary that is required to pay the fixed dollar minimum tax. The CT-3-A/BC e-files should be submitted at the same time as the NY combined e-file.
- To resolve this error, ensure that each member is submitted individually and wait until their status is changed toAcceptedstate.
- Once each member status has been changed toAcceptedstatus, then you can qualify for the Topcon locator.
- To qualify each member, go through the following steps.
- In the member level go toOrganizer,General Informationfolder.
- SelectBasic Return Information.
- Go to theEntity Informationtab in theReturn / Entity Typesection.
- Make sure theEntity TypeisSingle.
- Recompute and submit the return.
- Once theE-file statusis changed toAcceptedconsolidate the Topcon.
- Do a full recompute and recreate the e-file.
