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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

  1. Go to
    Tax Forms
    States
    Mississippi
    84-122 (Computation of Net Income)
    Line 19 or 23
    .
    note
    If one of these lines is populated, Form 84-150 (Nonbusiness Income Sch) must be attached as a PDF attachment.
  2. Go to
    Organizer
    States
    Mississippi
    E-file
    Attachments
    PDF Attachments
    .
  3. Attach the PDF with file name
    NonbusinessIncomeWorksheet.pdf
    .
  4. If that doesn't qualify the e-file, rename the file to
    Nonbusiness Income Worksheet (Form 84-150).pdf
    .
  5. Do a full recompute, then recreate the e-file.

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