F1040NR-SNEC-018 e-file error

Error message

If there is no Form 1042-S with 'IncomeTypeCd' having the value "01" or "07" in the return and Form 1040NR, Schedule NEC, 'OtherInterestAmt' in 'IncomeTaxRtOthUndTrtyRuleGrp' or 'IncomeTaxRtOth2UndTrtyRuleGrp' has a non-zero value, then the corresponding 'TaxRt' must be greater than 30%.(value xx.xxxx rule F1040NR-SNEC-018)

Solution

Go to the
Organizer
, then
Source Documents (W-2, 1099s, 1098)
.
Select
1042-S
.
Review Box 1, Income Code on each of the 1042-S forms.
If incorrect, change the code. Then recompute the return, recreate the e-file, and submit the return.
If the code is correct and isn't a
1
or
7
, go to the
Organizer
,
Foreign Information
, then
Nonresident Alien
.
Select
Not Effect. Connected Inc - Other Rates
.
Review the tax rate entered. It must be 30% or higher to e-file.
If the tax rate is lower than 30% and there's not a Form 1042-S with Code 1 or 7 in Box 1, the return can't be e-filed.