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Error: Combined unitary return is checked but there are no BA-402 for affiliates

This error occurs if the XML output is missing the affiliate details.

Error message

VT Efile:: In the top con return combined unitary return is checked but there are no BA-402 for affiliates populated in the xml. Subs should have nexus and unitary combined return checked.

Solution

  1. Go to
    Organizer
    States
    Vermont
    General Information
    .
  2. Mark
    Corporation has nexus in Vermont
    for the subsidiaries that have nexus. You can right-click and select
    Subview
    to learn which members have this field selected.
  3. Perform a full recompute, reconsolidate, and recreate the e-file.
For Unitary Groups:
  1. Go to
    Organizer
    States
    Vermont
    General Information
    .
  2. In the
    Unitary Groups
    section, find the
    Unitary group return
    field. Right-click and select
    Subview
    .
  3. Mark the members as
    Yes
    for unitary combined.
  4. Perform a full recompute, reconsolidate, and recreate the e-file.

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