PTE-100-002 e-file error
PTE-100-002: IF Form PTE 100 Check box 2 S Corporation is checked then either IRS Form 1120S or IRS Proforma 1120S must be attached. First five pages of IRS1120S.pdf or IRSPro1120S.pdf. Automatic GOTO is not available. Navigation: Organizer \ States \ West Virginia \ E-File \ Attachments. Please add the binary attachments as required.
This happens when the Form PTE 100 checkbox 2, S Corporation is marked but the required attachment isn't included.
Solution
- Go to .
- SelectAttachments, thenSummary.
- You need to add a PDF attachment namedIRS1120S.pdf.
- Do a full recompute and recreate the e-file.
