ID1005 e-file error

Error Message

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.

Solution 1

Go to
Organizer
States
Idaho
E-file
Attachments
Summary folder
.
Select the
Attach PDF
button.
If there isn’t an attachment, add one with that name.
note
The file name must be
Form_41ESR_01.pdf
.
If there is an attachment, delete it, and add a new one with the correct file name.
Do a full recompute, then recreate the e-file.

Solution 2

Go to
Tax Forms
States
Idaho
41 – Tax Return
.
Go to the
41, Page 2
tab.
Go to line
50
. If there isn't an amount there, then this attachment isn't required and needs to be removed.
Do a full recompute, then recreate the e-file.