ALPPT-023b e-file error
Acceptance Validation: //ns:ReturnState/ns:ReturnDataState/ns:FormPPT/ns:NetWorthComputation/ns:DisregardedEntity/ns:SingleMemberID/ns:SSN: 'If DEParentSubject is not populated and SingleMemberID/SSN (PPT PartA3 Line 10b) is populated then attach a PDF named DEIncomeLoss.pdf that includes the following: Schedule C, Schedule C-EZ, Schedule E, or Schedule F from the individual owner's tax return (or the federal individual income tax return named Federal.pdf).' (rule ALPPT-023b).
If your Alabama Form PPT includes multiple federal schedules (such as Schedule C and Schedule F), you need to attach a PDF detailing those schedules.
Solution
- Decide which of the following you will attach:
- A PDF titledDEIncomeLoss.pdfthat includes Schedule, Schedule C-EZ, Schedule E, and/or Schedule F, or
- A copy of the Federal 1040 titledFederal.pdf.
- Go to the Federal Form view.
- Save the schedules or form as a PDF using the names in step 1.
- SelectEdit.
- SelectElectronic Filing Attachment.
- Attach the PDF to the Alabama return using the same PDF name as the document.
- Recreate and retransmit the return.
