AZ E-file Exception Error

[Adam R]

I am getting the following error when trying to e-file an AZ Corporate tax return. Does anyone know what this means or how to fix it?

Exception occurred attempting to process e-file(s) for client 4100.

ATEExceptionMessage: Tag ReturnDataState\Forms120\AzBasNOLCarOvr\referenceDocumentId not found.

      + Unable to render client 4100 request. Failure while rendering id 1 of parent id 0.(Problem rendering container for state=AZ)

      + RenderInstance Issue (Render): Failure while rendering id 62604 of parent id 1.(RenderInstance Issue (Render): Error rendering page id# 62605. Tag ReturnDataState\Form120\AzBasNOLCarOvr\referenceDocumentId not found.)

[George4Tacks]

Just reading between the lines, is this a consolidated return? Did you accidentally mark it to be a consolidated return.

Just guessin'

[Adam R]

No. I double checked and don't see that we accidentally marked it either.

[George4Tacks]

You should contact support - either call or send the return to them in an e-mail to investigate https://proconnect.intuit.com/community/accounting/help/sending-an-email-to-lacerte-support/00/4763

[Adam R]

The update released later yesterday fixed it. Thanks for the help.