MobileTaxGuy
Level 3
02-02-2022
06:49 PM
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I am attempting to e-file an 1120 return with attached PDF statement about PPP Loan Forgiveness as required by Rev Proc 2021-48. But the return is rejected by the IRS with an error code R0000-062-01. I cannot find any documentation about this reject code anywhere. How do I fix it and e-file the return?
Labels
Level 15
02-02-2022
07:19 PM
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You attached the file with the "Other" description? Im thinking we need to wait for Intuit to add the proper description for the statement in the PDF attachment window.
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MobileTaxGuy
Level 3
02-02-2022
07:41 PM
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Correct, I attached it with Type of "Other" in the drop-down.
MobileTaxGuy
Level 3
02-12-2022
05:27 PM
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The PPP Loan Forgiveness statement cannot be attached as a PDF.
However, it can now be generated in ProSeries under Miscellaneous -> Other -> PPP Loan Stmt