cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Created with Sketch. Register for our live webinar to learn more about the ProFile TY20 Release Notes.
Highlighted
Intuit

EFILE error #99173: Tax Shelter number or NAICS element is invalid

Issue

"EFILE error 99173: Tax Shelter number or NAICS element is invalid" is presented.

Resolution

A common cause for the error includes a T2125 exists and no tax shelter number has been entered. Enter a tax shelter number as a first troubleshooting effort.

If a tax shelter number has been entered

  1. Open the Form Explorer (F4).
  2. Click "Used" in the left-side pane.
  3. Confirm that there are no other T2125 issues listed (T2125#2, #3, etc).
  4. If there is, open that form and either enter a tax shelter number.
  5. Go to the Form menu and choose Clear form and Delete form.

Coupled Return

If this is a coupled return and neither of the above applies:

  1. Switch to the spouse return.
  2. Open the Form Explorer (F4).
  3. Click "Used" in the left-side pane.
  4. Confirm that there are no other T2125 issues listed (T2125#2, #3, etc).
  5. If there is, open that form and either enter a tax shelter number.
  6. Go to the Form menu and choose Clear form and Delete form.

 

Get in touch with other Accountants

Follow us on Twitter and Like us on Facebook

       

 

Was this helpful?

You must sign in to vote, reply, or post