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Level 2
June 24, 2022
Question

I keep getting a reject stating that Total Income Exclusion must be equal to the sum of all Forms 2555. Any advice?

  • June 24, 2022
  • 2 replies
  • 19 views
Must this be filed on paper? We have filed electronically successfully since 2017.
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2 replies

June 24, 2022

Maybe due to rounding?

Check what it is saying:  Look at the exclusion on Line 8 of Schedule 1, and compare that to the 2555s.  Are they the same?

 

Level 2
June 24, 2022

Checked it three different times. Keeps rejecting. I separated the State return and it was accepted. I've advised the client we will file on paper. Hope to solve this going forward.