Mary SASLLC
Level 4
04-15-2026
11:19 PM
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Hello,
Somebody please help. I have been getting this rejection code for a particular tax return. I have verified that there are no mis calculations in the return.
Actions taken: I have deleted all the two Schedule Cs and reentered it in- still rejected.
2. I have also created a business use of home with zero sqft for both business and the home. We do not have business use of home expenses on the tax return, neither did we have it in 2024 and 2023 so I am not sure where this is coming from and the client ahs been filing with us for a while now without this issue. Is anyone familiar with this and how to resolve it.
Error message: Each 'Net Profit Or Loss Amt' in Form 1040 Schedule C, must be equal to 'Tentative Profit Or Loss Amt' minus (-) 'Home Business Expense Amt'.
Solution: Each 'Net profit or (loss)' in Form 1040 Schedule C, must be equal to 'Tentative profit or (loss)' minus (-) 'Expenses for business use of your home'.
Code: SC-F1040-023-01
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