Form 965-A generated but not included in e-file causing reject R0000-202 in Lacerte

The following rejection is received when filing an Individual or Fiduciary return with the Form 965-A generated in the return;

Error: R0000-202 - If Form 965 is present in the return, then Form 965-A must be present.

Solution: Please review the reason for the reject. If necessary make the appropriate change and re-submit this return electronically. However, if the reject continues you may want to file this return via U.S. Mail. To file your return, print it and mail it to the appropriate taxing authority.

Solutions:

The following diagnostic was introduced in the Individual tax type to correct this issue;

e-file: Form 965-A: Taxpayer’s net tax liability with 965-related amounts is required when Form 965 is included in the return. (ref. #52500)

Follow these steps to provide the required information for a personal return:

1. Go to Screen 90.1, Form 965.
2. Scroll to the Elections section.
3. Enter the required amount in the field Taxpayer's net tax liability for the taxable year with all 965-related amounts.
4. Review the return details.
5. Transmit that return again via e-file.

The following diagnostic was introduced in the Fiduciary tax type to correct this issue;

e-file: Form 965-A: Taxpayer’s net tax liability with 965-related amounts is required when Form 965 is included in the return. (ref. #52504)

Follow these steps to provide the required information for a fiduciary return:

1. Go to Screen 77.1, Form 965.
2. Scroll to the Elections section.
3. Enter the required amount in the field Taxpayer's net tax liability for the taxable year with all 965-related amounts.
4. Review the return details.
5. Transmit that return again via e-file.