R0000-202 e-file error

Error

If Form 965 is present in the return, then Form 965-A must be present. (rule R0000-202)

Cause

Form 965-A is missing from the return.

Solution 1: Forms 965 and 965-A aren't needed

  1. Go to the
    Organizer
    , select
    Income
    , then
    §965 Inclusion of Deferred Foreign Inc
    .
  2. Review the fields in this folder for accuracy. Remove any unnecessary data entry.
  3. Recompute, recreate, and re-transmit the return.

Solution 2: Forms 965 and 965-A are needed

  1. Go to the
    Organizer
    , select
    Income
    , then
    §965 Inclusion of Deferred Foreign Inc
    .
  2. Select
    Payment Information
    , then
    2019 Inclusion Payment Information
    .
  3. Review the data entry on this screen. If no amounts are relevant, then
    NONE
    in those fields.
  4. Recompute, recreate, and re-transmit the return.
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