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Level 2
August 21, 2023

58719

  • August 21, 2023
  • 2 replies
  • 3 views

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
August 21, 2023

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
August 21, 2023

Put $1 interest income, or other income.

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