Error: Form 84-122 nonbusiness income PDF attachment required
This error occurs when e-filing a Mississippi 1065 return with nonbusiness income amounts on Form 84-122 without the required Form 84-150 PDF attachment.
Error message
Validation failed on [FILE_ID]: Form: Form84122[1] ApportionmentOrAllocation[1]/AdjForNonbusIncLoss[1] LineNumber: Page 1, Line 19 Description: Adjustment for Nonbusiness Income (Loss) (Net of Expenses; from Form 84-150, Column E, Line 2) ReferenceNumber: 21 Element Name: AdjForNonbusIncLoss XPath: /ReturnState[1]/ReturnDataState[1]/Form84122[1]/ApportionmentOrAllocation[1]/AdjForNonbusIncLoss[1] XML Fragment: -[ID] Field Key: 175,92,25,0,0,0,0,0,0 Error Code: [CODE] Error Reason: Required attribute 'referenceDocumentId' is missing.
Solution
- Go to .noteIf one of these lines is populated, Form 84-150 (Nonbusiness Income Sch) must be attached as a PDF attachment.
- Go to .
- Attach the PDF with file nameNonbusinessIncomeWorksheet.pdf.
- If that doesn't qualify the e-file, rename the file toNonbusiness Income Worksheet (Form 84-150).pdf.
- Do a full recompute, then recreate the e-file.