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1120 e-file errors

r0000-062-01 e-file error

Federal or state Federal Return
Record No NA
Form Occurrence No 0
Field Seq No 0
Form No R0000-062
Page No 1
Reject Code R0000-062-01
Path to XML Error
Error Category Missing Data
Rule Number R0000-062-01
Severity Reject
Data Value 0001GK_8822-B.pdf
Alternate Reject Code 0
Every attached file (i.e. binary attachment) must be referenced by one or more XML documents that represent it. Form8822BAttachedInd must be checked in the Return Header and (2) a binary attachment with description containing "Form 8822-B" must be present in the return.

Solution

This return does not satisfy both conditions (1) and (2). IRS regulations require any entity with an EIN to update the Responsible Party information within 60 days of any change by filing Form 8822-B,
Change of Address or Responsible Party - Business.
For additional information on Form 8822-B, visit the IRS website at: https://www.irs.gov/forms-pubs/about-form-8822-b.
It is critical that the IRS have accurate Responsible Party information in cases of identity theft or other fraud issues related to EINs or business accounts.
For additional information on Responsible Parties, visit the IRS website at: https://www.irs.gov/businesses/small-businesses-self-employed/responsible-parties-and-nominees.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia
  • Subject: e-file
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