R0000-202 e-file error
Error
If Form 965 is present in the return, then Form 965-A must be present. (rule R0000-202)
Cause
Form 965-A is missing from the return.
Solution 1: Forms 965 and 965-A aren't needed
- Go to theOrganizer, selectIncome, then§965 Inclusion of Deferred Foreign Inc.
- Review the fields in this folder for accuracy. Remove any unnecessary data entry.
- Recompute, recreate, and re-transmit the return.
Solution 2: Forms 965 and 965-A are needed
- Go to theOrganizer, selectIncome, then§965 Inclusion of Deferred Foreign Inc.
- SelectPayment Information, then2019 Inclusion Payment Information.
- Review the data entry on this screen. If no amounts are relevant, thenNONEin those fields.
- Recompute, recreate, and re-transmit the return.