R0000-204 e-file error
This happens when an amount was entered for the qualified business income deduction and there is not a Form 8995 or Form 8995A present.
Error message
R0000-204: If 'QualifiedBusinessIncomeDedAmt' in the return (1040, 1040NR, 1041) has a non-zero value, then one and only one Form 8995 or Form 8995A must be present in the return.
Solution
- In the Organizer, selectGeneral Information.
- SelectReturn and Print Options - Irrevocable, thenGeneral Options.
- In theQBI Print Optionssection, turn off all print selections.
- Do a full recompute.
- Go back to theQBI Print Optionssection.
- Turn on the print selections.
- For Form 8995, Line 17, enterNONE.
- Do a full recompute, then recreate the e-fil.