F1120F-101 e-file error
Form 1120-F: RuleNumber: F1120F-101 If Form 1120-F, Section 1, Line 12, 'TotIncomeTaxPaidOrWithheldAmt' has a non-zero value, then Form 1042-S must be present in the return.
When Form 1120-F, Section I, Line 12 has an amount or NONE, the IRS requires Form 1042-S detail in XML format. This form cannot be attached as a PDF.
Solution
If you attached Form 1042-S as a PDF, remove the attachment and enter detail in Organizer. To enter detail:
- InOrganizer, go toIncome and Deductions.
- SelectSec I - Income not connectedthenSection I Income.
- Select theDetail for Form 1042-Slink in theSection I - Income from U.S. Sources NOT Effectively Connected with a Business in the U.S.section and add the detail for Form 1042-S.
- Do a full recompute.
