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.
Solutions
If Forms 965 and 965-A are not needed, there is likely accidental data entry:
- Go to theOrganizer, thenIncome.
- Open§965 Inclusion of Deferred Foreign Inc.
- Make sure the fields in this folder are correct. Remove any extra data entry.
- Do a Full Recompute, then recreate and re-transmit the return.
If the 965 and the 965-A are needed for the return:
- Go to theOrganizer, thenIncome.
- Open§965 Inclusion of Deferred Foreign Inc.
- Go toPayment Informationand open2022 Inclusion Payment Information.
- Check the fields in this screen. If none of the amounts are relevant, put "NONE" in those fields.
- Do a Full Recompute, then recreate and re-transmit the return.