ID1005 e-file error
XML Error Checking: Rule Number: ID1005 Description: If Form 41, line 50 has value, then form 41ESR is required, attach a PDF with the filename 'Form_41ESR_01.pdf'. To attach a PDF: Navigation Edit Insert EFile attachments.
This happens when there is an amount on form 41, page 2, line 50 and a PDF attachment with the name is not correct.
Solution 1
- Go toOrganizer, then to theStatesfolder.
- Go to theIdaho, thenE-filefolder.
- Go to theAttachments, thenSummaryfolder.
- Select theAttach PDFbutton.
- The file name must beForm_41ESR_01.pdf.
- If there isn’t an attachment add one with that name.
- If there is an attachment, delete it, and add a new one with the correct file name.
- Run a full recompute, then recreate the e-file.
Solution 2
- Go toTax Forms, then theStatesfolder.
- Go to theIdaho,41 – Tax Returnfolder.
- Go to the41, Page 2tab.
- Go to line50. If there isn't an amount there, then this attachment isn't required and needs to be removed.
- Run a full recompute, then recreate the e-file.
