CIT-120-125 e-file error

Error message

WV E-file: CIT-120-125 Sum of the All Adjusted Sales for each entity must equal to combined everywhere Adjusted Sales amount Navigation:Tax form >West Virginia > Combined Report > Apportionment- member informtion. sum of total adjusted sales col 2 everywhere for each member should add up to amount shown on CIT-120APT Col 2 line 6.

Solution 1

Go to
Tax Forms
States
West Virginia
.
Select
Form CIT-120APT
, then
CIT-120APT, Page 2
on the “within” and “everywhere” apportionment amounts to look for amounts in the eliminations.
If you have any amounts in
Elim
, remove them and adjust the amounts entered in the other member returns.
Do a full recompute.
Reconsolidate the TopCon.
Recreate the e-file.

Solution 2

Make sure there are no elimination amounts for property, payroll, and sales.
Go to
Tax Forms
States
West Virginia
.
Select
Combined Report
,
Apportionment - Member Information
, then
Member Apportionment
. Subsidiary, Apportionment, Sub Detail are populated for every member. Enter
NONE
for any entities without apportionment.
Do a full recompute, then recreate the e-file.

Solution 3

Select
Organizer
, then
State Combined Returns
.
Select
State Consolidation Steps
,
6 - Press Delete previously transferred state data
, then
West Virginia
.
Select
Organizer
, then
Consolidated Returns
.
Select
Step 1 - What to Consolidate
. In the
Consolidated Return List
section, select
Subsidiary Listing complete
.
Select
Organizer
,
Consolidated Returns
,
Step 4 - Review Preconsol Checklist
,
Out of balance and compute pending
, then
Compute all Subsidiaries now
.
Select
Organizer
,
Consolidated Returns
, then
Step 5 – Consolidate
.
In the
Consolidation
section, select
Consolidate
.
Do a full recompute, then recreate the e-file.