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T2 RSI warning 0070004 displays on Part 4, Table 1 of Schedule 7 in ProFile

by Intuit• Updated 4 months ago

A Return and Schedule Information (RSI) warning may appear on line 2 at Part 4, Table 1 of Schedule 7 once line 1 is completed.

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The RSI message reads:

The corporation has reported amounts at lines [X], but there are not a corresponding and equal number of entries in columns [X].

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Problem

The RSI message prevents the EFILE of the return.

Resolution

If a second partnership isn't required, sign off on all 0070004 warnings relating to the section, and EFILE again.

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