ID1006 e-file error

If Form 41, line 7 has value, then form Form_41A_01 and Combined reporting spreadsheet with value is required, attach a PDF with the filename 'Form_41A_01.pdf' and 'Comb_Report_Sheet_0001.pdf.'
This happens when there's a missing PDF attachment or the naming convention isn't matching 'Form_41A_01.pdf' and 'Comb_Report_Sheet_0001.pdf.'

Solution

  1. For this diagnostic, perform a print preview of the Idaho return.
  2. Save the Idaho 41A as Form_41A_01.pdf.
  3. Save the Idaho combined statements as Comb_Report_Sheet_0001.pdf.
  4. Go to
    Organizer
    ,
    States
    ,
    Idaho
    ,
    E-File
    ,
    Attachments
    , and then
    Summary
    .
  5. Select
    Attach PDF
    , and then add these 2 PDFs.
  6. Perform a full re-compute, re-create the e-file, then submit.
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