pacoford
Level 5
08-01-2022
11:41 AM
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My client receives both self-employment income and farm income. Both schedule C & schedule F showed a loss resulting in zero total income/agi. I am receiving an error that I am ineligible to e-file the federal return due to the fact that there are zeros in all categories including total income, agi, total credits, total tax, total payments. What am I missing?
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abctax55
Level 15
08-01-2022
12:07 PM
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It's an IRS 'rule'... so you aren't doing anything wrong.
1) paper file
2) *some* folks suggest adding a $1 in interest income as a work-around. YMMV
HumanKind... Be Both
pacoford
Level 5
08-01-2022
06:56 PM
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Thank you so much! I appreciate your advice!