I am attempting to e-file an 1120 return with attached PDF statement about PPP Loan Forgiveness as required by Rev Proc 2021-48. But the return is rejected by the IRS with an error code R0000-062-01. I cannot find any documentation about this reject code anywhere. How do I fix it and e-file the return?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Correct, I attached it with Type of "Other" in the drop-down.
The PPP Loan Forgiveness statement cannot be attached as a PDF.
However, it can now be generated in ProSeries under Miscellaneous -> Other -> PPP Loan Stmt
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.