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Hi- I'm trying to file a final report for a Texas Partnership, but I'm getting a critical diagnostic error saying the Public Information Report/Ownership Information Report (Form 5-102) is required. However, all the help pages say this isn't required for a final report. Does this mean proconnect can't efile and I can only do final returns on paper?
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Go under State & Local --> Taxes --> Texas Franchise Tax and scroll down almost to the bottom. There is a section that states Inital/Final Reports. Make sure you have indicated in the field for Type of Report that this is a final report by entering a "2".
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Hi- yes, that is what I currently have. The question is moreso that I am doing the final returb, and as such, the reports aren't generating because they "aren't needed for a final report". Consequenly I'm also getting a critical error message saying that I can't efile because the report didn't generate. So I'm confused- are you not able to efile final Texas reports because the public information form doesn't print?
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Ok understood. Can you tell me which of the Texas Franchise return forms you are generating? That particular diagnostic is looking for either the Form 05-158A , Form 05-158B, or the Form 05-169 to be on the return or the 05-102. If you have one of those other three forms it will allow efile without the 05-102. If you do not have any of the other three forms in the return, then the 05-102 is required by Texas for efiling.
Diagnostic Language in case anyone else encounters this: "For electronic filing, one of three forms must be included with the return. Either the Long Form (Form 05-158A, Form 05-158B), the EZ Computation (Form 05-169) or the Public Information Report/Ownership Information Report. The supported filings are the Long Form, the EZ Computation, or the Information Report. Without one of these included in the return, the filing will be rejected."