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.

Solutions

If Forms 965 and 965-A are not needed, there is likely accidental data entry:
  1. Go to the
    Organizer
    , then
    Income
    .
  2. Open
    §965 Inclusion of Deferred Foreign Inc
    .
  3. Make sure the fields in this folder are correct. Remove any extra data entry.
  4. Do a Full Recompute, then recreate and re-transmit the return.
If the 965 and the 965-A are needed for the return:
  1. Go to the
    Organizer
    , then
    Income
    .
  2. Open
    §965 Inclusion of Deferred Foreign Inc
    .
  3. Go to
    Payment Information
    and open
    2022 Inclusion Payment Information
    .
  4. Check the fields in this screen. If none of the amounts are relevant, put "NONE" in those fields.
  5. Do a Full Recompute, then recreate and re-transmit the return.
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