Error: The field IncomeOtherTaxBased with value -215000, data format is not correct

Error message

Type for a U.S. non-negative integer amount field Verify the values.The value must be "NONE" OR no value at all. Clean up the negative Value.
Form: IncreasingAdjustments[1] IncomeOtherTaxBased[1]
Description: Income taxes or taxes based upon net income, imposed by this state or any other jurisdiction, deducted on your federal return
Line number: 2c (UB-3, UB-4CR) or 3 (Schedule B)
Reference number: 4
Requirement: Type for a U.S. non-negative integer amount field
Error: The field 'IncomeOtherTaxBased' with value '-215000', data format is not correct.
Element Name: IncomeOtherTaxBased
XPath: /ReturnState[1]/ReturnDataState[1]/SchUB4CR[1]/RegularEntityCorpIncTax[5]/Data[1]/IncreasingAdjustments[1]/IncomeOtherTaxBased[1]
XML Fragment: <IncomeOtherTaxBased xmlns="http://www.irs.gov/efile">-215000</IncomeOtherTaxBased>
Error Code: c00ce169
Error Reason: '-215000' violates minInclusive constraint of '0'. The element '{http://www.irs.gov/efile}IncomeOtherTaxBased' with value '-215000' failed to parse.

Solution

For each affected entity, open Form CNF-120, Page 4, Line 3. Use the subview from the TopCon to locate each subsidiary with a negative amount.
Go to
Organizer
States
West Virginia
State Adjustments
.
Go to
Additions
, then enter
NONE
for
State income taxes based on gross/net income
.
Under
Subtractions
, enter the amount that was previously reported on Page 4, Line 3 as a positive amount for
Refund or credit of income taxes based upon net income (Override)
.
Recompute each changed subsidiary and reconsolidate the TopCon return.
Recreate the West Virginia e-file to clear the diagnostic.