0015, 0017, 0031, 0046, 0047, 0048, and 0049 e-file error
You get these errors when an Oregon return is missing a required PDF attachment.
Error message
Rule Number: *0015 Description: If Schedule AP-2 line 2 is populated attach Net NBI detail with filename 'IncomeNonBusinessOrLoss.pdf'. Rule Number: *0017 Description: If Schedule AP-2 line 7 is populated attach OR Net NBI detail with filename 'ORNetNonBusInc.pdf'. Rule Number: *0031 Description: If Schedule AP-2 line 10(a) is populated attach OR Apportioned Net Loss deduction detail with filename 'AppNetLossDed.pdf'. Rule Number: *0046 Description: Form OR-20/OR-20-INC: Missing federal Form 1120 page 1 consolidated schedules attach items of gross income and deductions by each entity detail with filename 'FF1120p1.pdf'. Rule Number: *0047 Description: If Consolidated submission with Sch. AP attach with filename 'ORApportionWorkpapers.pdf'. Rule Number: *0048 Description: Form OR-20/OR-20-INC: Missing Other Income Schedule attach listing of types and amount of income(loss) by each entity with filename 'OtherIncome.pdf'. Rule Number: *0049 Description: Form OR-20/OR-20-INC: Missing Other Deductions Schedule attach listing of types and amount of income(loss) by each entity with filename 'OtherDeductions.pdf'.
Solution
- Review the diagnostic to identify the required attachment and file name.
- Save the required document as a PDF using the exact file name shown in the diagnostic, including capitalization.
- Go to and selectAttach PDF.
- Attach the PDF.
- InPDF Attachments Included in E-file, select the checkbox for the attached PDF.
- Recreate and resubmit the e-file.