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Level 2
Aug 21, 2023 3:33 PM UTC

58719

The following diagnostic is generating:

Form 1040/1040-SR Reject: At least one of the following fields must be present on an e-file return: total Income, adjusted gross income, tax on income, total credits, total tax, total payments, tax-exempt interest, qualified dividends, IRA distributions, pensions and annuities, or social security benefits.

Solution:

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2 replies

DRJAuthor
Level 2
Aug 21, 2023 3:45 PM UTC

This for a taxpayer with passive losses who doesn't have income but needs to report  S corp income and the FBAR. Is it still possible to e-file?

sjrcpa
Level 15
Aug 21, 2023 4:55 PM UTC

Put $1 interest income, or other income.

The more I know the more I don’t know.