AZ MSP Form Issue

Technical topics regarding tax preparation.
#1
CO CPA  
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17-Oct-2018 10:46am
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Colorado (CO)
I have a partnership that is electing the AZ Multistate Service Provider Election and Computation (MSP) on Form AZ MSP.

Based on market based sourcing methodology the partnership has zero income income sourced to AZ and therefore I entered "0" on Part B, Line B. Other Entries:

PART A, Line A1 - $5M
PART A, Line A2 - $5M

Drake has an efile error that says "MSP, Part B, Line B cannot be blank or zero". I called Drake and they said this efile error is put in place by the state of AZ and that this is not a programming error on their part.

I'm wondering, do other software vendors generate this same error? I don't understand why this line can't be zero...it really should be zero! I could put a "1" in this line in order to e-file or keep it "0" and paper file.

Thanks for any thoughts.
 

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