wgustin
Level 1
Friday
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Getting rejection on CA Form 568 with S-Corp Partner
Error message: Data in the return is missing or invalid. Please double check your entries.
Solution: For the SMLLC entry, one or more LLCs has an entry for entity type under "Other entity LLC operated as (Ctrl+E)" but also requires an EIN and Business name. Make the appropriate change and re-submit this return electronically. However, if the reject continues, you may want to file this return via U.S. Mail. To file your state return, print it and mail to the appropriate taxing authority.
Code: /CA-Return/CA-ReturnData/CAForm568/Form568ScheduleQ/PriorEntityType
Think I had info in wrong setion of input but have cleared that. Still getting rejection
Any thoughts?
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George4Tacks
Level 15
yesterday
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Sometimes you need to delete that entity. Exit the program then Re Enter the program and enter the information again.
Answers are easy. Questions are hard!