0047 e-file error
XML Error Checking: Rule Number: *0047 Description: If Consolidated submission with Sch. AP attach with filename 'ORApportionWorkpapers.pdf'. To attach a PDF: Navigation Edit Insert EFile attachments
This happens when a PDF Document needs to be attached for a Consolidation submission.
Solution 1
- Go toTax Forms,States, then selectOregon.
- Go toForm OR 20 Excise Tax Return Page 2.
- If Question E (1), Consolidated Federal Return is marked, a PDF document namedORApportionWorkpapers.pdfmust be attached.
- To attach the PDF, go toOrganizer, thenOregon, and open theE-filefolder.
- Go toAttachments, thenSummary, and selectAttach PDF.
- Do a full compute and recreate the e-file.
Solution 2
If not doing a Consolidated submission, remove the PDF attachment if it is attached.
