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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

  1. Review the diagnostic to identify the required attachment and file name.
  2. Save the required document as a PDF using the exact file name shown in the diagnostic, including capitalization.
  3. Go to
    Organizer
    States
    Oregon
    E-file
    Attachments
    Summary
    and select
    Attach PDF
    .
  4. Attach the PDF.
  5. In
    PDF Attachments Included in E-file
    , select the checkbox for the attached PDF.
  6. Recreate and resubmit the e-file.

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