F540NR-960 e-file error
If Form 540NR Line 91 [SharedResponsibilityPenalty] is present, then Form 353 must be attached.
Solution
To resolve:
- Go toOrganizer,States,California,Health Care, and thenShared Responsibility Penalty.
- In theFull Year Coverage Declarationsection:
- Select yes if there's full year coverage.importantIf yes was already selected, select N/A and then re-select Yes. Next move on to step 3.
- Select no, if applicable, and the system will determine if a shared responsibility penalty is to calculate.
- Perform a full re-compute, re-create the e-file, then re-submit.