38042
The following diagnostic is generating:
Per IRS electronic filing specifications, Other Payments must equal the total of Tax Paid by Regulated Investment Company from Form 2439, Health Coverage Tax Credit from Form 8885, and Credit for Repayment Amount (IRC 1341) of Form 1040. If any Regulated Investment Company Taxes from K-1 are present, this return cannot be filed electronically.
Solution:
See Document ID: 000049470 The amount of tax may be increased for the purpose of Section 965, which may trigger this diagnostic. However, the amount of tax increased by Section 965 is not transmitted with the filing of the main form. E-file errors can be disabled, once any additional diagnostic warnings have been addressed, and the return can be transmitted.
