EFile Rejection

2 replies
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Hi Everyone,

Can you help me with this efile rejection below:

Error Message: Every attached file (i.e. binary attachment) must be referenced by the XML document that represents it.

Solution: When attaching a Substantiate VIN PDF for Form 8936, you need to also select the Activity Name or Number of the 8936 in the Electronic Return File Attachments screen.

Code: R0000-057-01

Thank you!

ProConnect Tax

George4TacksAnswer

Level 15

https://accountants.intuit.com/support/en-us/help-article/electronic-filing/attaching-pdf-tax-return-e-file/L3AHH9Zlf_US_en_US?uid=mgs7x8w9

There is even a little video in the image under For an individual return. Step 3 image is animated.

Here is the link area

Answers are easy. Questions are hard!

George4TacksAnswer

Level 15

https://accountants.intuit.com/support/en-us/help-article/electronic-filing/attaching-pdf-tax-return-e-file/L3AHH9Zlf_US_en_US?uid=mgs7x8w9

There is even a little video in the image under For an individual return. Step 3 image is animated.

Here is the link area

Answers are easy. Questions are hard!

C

CR4Author

Level 3

Hi @George4Tacks.

Thank you for your response.

We have identified the diagnostic issue. It was caused by an attachment linked to a schedule that was not included in the return. We needed to double-check which schedules and forms are included in the return.

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