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11090: GA - Missing Info on Corporate NOL Carryover Reject Message


Georgia

Why am I receiving a Reject Message regarding "Lossyear" on a Georgia Corporate Return?

Reject Message:

Error(xxx,x): The element 'NOL' in namespace 'http://www.irs.gov/efile' has invalid child element 'IncomeYear' in namespace 'http://www.irs.gov/efile'. List of possible elements expected: 'LossYear' in namespace 'http://www.irs.gov/efile'.

On GA screen 11, Sch 11 Carryover Worksheet, a Loss Yr, entry is required for any line containing information. In this example, 2013 and 2014 should be entered in the rows showing the 2013 and 2014 Income Yr entries. The Loss Amt fields for those two years would be left blank.


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