How to clear EF Message 0027

This message is generated anytime the PA RCT-101 page 2, Section B, line 7 is shown as 1.000 (100%).

If a 100% apportionment calculation is correct:

Return to data entry > States tab > Pennsylvania tab > RCT-101 tab > C Page 2 Sec B CNI Tax screen. Select Yes in the Apportionment Verification section.

If there should NOT be 100% apportionment:

Determine whether the company is required to file an RCT-106. This form can be located and completed in data entry on the States tab > Pennsylvania > RCT-101 tab > 106 RCT-106 screen.

For more information on Pennsylvania apportionment percentages, see PA Rev-1200- CT-1 PA Corporation Tax booklet.