Difference between revisions of "Combined Federal/State Code Error for IRS File"
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(Created page with "=='''I received an email from the IRS that says that I have errors in my IRS file. The error references Combined Federal/State code...how do I fix this?'''== The error message...") |
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− | Once you have modified all the state codes, you can go back to the IRS Reporting System and re-generate the file for the IRS. | + | Once you have modified all the state codes, you can go back to the IRS Reporting System and [[IRS Extract|re-generate the file]] for the IRS. |
[[Category:IRS Reporting System FAQs]] | [[Category:IRS Reporting System FAQs]] |
Revision as of 15:27, 21 February 2013
I received an email from the IRS that says that I have errors in my IRS file. The error references Combined Federal/State code...how do I fix this?
The error message you received from the IRS probably looks similar to this:
This error means that you have state codes set up with an IRS code in the IRS State Code Setup:
If your organization does not participate in the Combined Filer program, your State codes should all read 00. To correct, click each state where there is a number (other than 00) and change the IRS code to 00:
Once you have modified all the state codes, you can go back to the IRS Reporting System and re-generate the file for the IRS.