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PA20-S and PA-65-022 e-file error

You get this error when Form REV-798 is included in the XML but the main RCT form is missing.

Error message

Type: PA Record Name: ReturnDataState Form Occurrence No.: 0 Field Sequence No.: 0 Form No.: PA20-S/PA-65 Form Page No.: 1 Reject Code: PA20-S/PA-65-022 Extended Reject Code: 0 Error Message: Incomplete Corp filing. Main RCT Form Missing. Error Category: Incorrect Data Rule Number: PA20-S/PA-65-022 Severity: Reject Data Value: Not Found

Solution

  1. Go to
    Organizer
    States
    Pennsylvania
    Return Options
    .
  2. Suppress
    Form REV-798
    and re-generate the e-file.
    Form REV-798
    should not be included in the XML.

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