Diagnostic: 48324 - "A subsidiary return in this consolidated group has CA, IL, MO, or PA selected..." in an 1120 consolidated return using worksheet view

Full Diagnostic Text

"Electronic Filing. A subsidiary return in this consolidated group has CA, IL, MO, or PA selected for electronic filing and the federal return or California has also been selected for electronic filing. A CA, IL, MO, or PA subsidiary return cannot be e-filed at the same time as a federal consolidated return or California combined return. To e-file the CA, IL, MO, or PA subsidiary return you must select do not transmit federal return on the Electronic Filing worksheet, General section and select No to California electronic filing."


Resolution

The PA subsidiary return cannot be exported at the same time as the federal consolidated, CA, or MO return.

  • In order to electronically file the PA subsidiary, electronic filing for those tax authorities must be turned off.


To turn off electronic filing for the federal and states, do the following:

  1. Within the Consolidated return, click the Return Group tab.
  2. Open a subsidiary return.
  3. Go to General > Electronic Filing.
    • Select Section 1 - General.
      • In Line 12¬†- Do not transmit federal return/extension at this time, select the check box.
    • Select¬†Section 4 - State Electronic Filing Options.
      • In Line 4 - California, use the drop-down to select No.
      • In Line 22 - Missouri, use the drop-down to select No.
  4. Calculate the return.
  5. Repeat steps 1-4 for any remaining subsidiaries that include those taxing authorities.
*Note: Or turn off Electronic Filing for PA only.
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 Solution Id 000042523/Diagnostic-48324-A-subsidiary-return-in-this-consolidated-group-has-CA-IL-MO-or-PA-selected-in-a-1120-consolidated-return-using-worksheet-view
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