gabletax
Level 5
03-25-2022
12:34 PM
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Federal return was accepted. MS rejected with code XMS00-091. The Error Detail says, "If Taxpayer Business Income/Loss is entered, then Schedule C or C-EZ must be included."
So, ProSeries doesn't know this and simply attach necessary forms to e-files? Is there a box I should check to get this to happen? Or am I missing something else?
Surely MS doesn't want a paper return from every taxpayer that files a Sch. C!
I'm bamboozled!
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dkh
Level 15
03-25-2022
12:51 PM
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Maybe it's related to this issue..... "Federal Return Not Valid" rejection in ProSeries - Intuit Accountants Community
gabletax
Level 5
03-25-2022
03:32 PM
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Third time was a charm! Did it help that I attached a pdf of Sch C? I very much doubt it. Must be ProSeries got its act together and fixed its problem.
