Diagnostic: 48324 - "A subsidiary return in this consolidated group has CA, IL, ME, MO, MT, NC, NM,or PA selected..." in an 1120 consolidated return using worksheet view
- Article Type:
- How To
- Last Modified:
- 11/05/2022
Objectives
How to clear diagnostic 48324.
Full Diagnostic Text
"Electronic Filing. A subsidiary return in this consolidated group has CA, IL, ME, MO, MT, NC, NM, or PA selected for electronic filing and the federal return or California has also been selected for electronic filing. A CA, IL, ME, MO, MT, NC, NM, 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, ME, MO, MT, NC, NM, 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."
Full Diagnostic Text
"Electronic Filing. A subsidiary return in this consolidated group has CA, IL, ME, MO, MT, NC, NM, or PA selected for electronic filing and the federal return or California has also been selected for electronic filing. A CA, IL, ME, MO, MT, NC, NM, 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, ME, MO, MT, NC, NM, 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."
Environment
- CCH Axcess
- CCH Axcess Tax
- CCH ProSystem fx Tax
- 1120
- Worksheet
- Electronic Filing
Procedure
A CA, IL, ME, MO, MT, NC, NM, or PA subsidiary return cannot be e-filed at the same time as a federal consolidated return or California combined return.
- In order to electronically file the state subsidiary, electronic filing for those tax authorities must be turned off.
To turn off electronic filing for the federal and states, do the following:
- Within the Consolidated return, click the Return Group tab.
- Open a subsidiary return.
- 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.
- Calculate the return.
- Select Section 1 - General.
- Repeat steps 1-4 for any remaining subsidiaries that include those taxing authorities.
*Note: Or turn off Electronic Filing for PA only.
Additional Information
N/A
| Solution Id | 000219006/Diagnostic-48324-A-subsidiary-return-in-this-consolidated-group-has-CA-IL-MO-or-PA-selected-in-an-1120-consolidated-return-using-worksheet-view |
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| Direct Link |
