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Level 5
March 25, 2022
Question

MS e-file reject for no Sch C attached

  • March 25, 2022
  • 2 replies
  • 15 views

Federal return was accepted. MS rejected with code XMS00-091. The Error Detail says, "If Taxpayer Business Income/Loss is entered, then Schedule C or C-EZ must be included."

So, ProSeries doesn't know this and simply attach necessary forms to e-files? Is there a box I should check to get this to happen? Or am I missing something else?

Surely MS doesn't want a paper return from every taxpayer that files a Sch. C!

I'm bamboozled!

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2 replies

dkh
Level 15
March 25, 2022
gabletaxAuthor
Level 5
March 25, 2022

Third time was a charm! Did it help that I attached a pdf of Sch C? I very much doubt it. Must be ProSeries got its act together and fixed its problem.