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1120 E-file Reject Code R0000-062-01

MobileTaxGuy
Level 3

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?

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3 Comments 3
Just-Lisa-Now-
Level 15
Level 15
You attached the file with the "Other" description? Im thinking we need to wait for Intuit to add the proper description for the statement in the PDF attachment window.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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MobileTaxGuy
Level 3

Correct, I attached it with Type of "Other" in the drop-down.

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MobileTaxGuy
Level 3

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

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