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
- For this diagnostic, perform a print preview of the Idaho return.
- Save the Idaho 41A as Form_41A_01.pdf.
- Save the Idaho combined statements as Comb_Report_Sheet_0001.pdf.noteThese file names must match exactly and are case-sensitive.
- Go toOrganizer,States,Idaho,E-File,Attachments, and thenSummary.
- SelectAttach PDF, and then add these 2 PDFs.
- Perform a full re-compute, re-create the e-file, then submit.
