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1040 E-file errors
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This article applies to:

  • Product: UltraTax CS
  • Return type: 1040 Individual
  • Subject: e-file

F3468-012-01 e-file error

If Form 3468, Line 11f `CertifiedHistoricStructureAmt' has a non-zero value, then Line 11h 'NPSProjectNum' or Line 11h 'EIN' must be present. (rule F3468-012)

Solution

  1. If the return has investment credits entered on the 3468 screen in a K1 1065, 1120S activity:
    1. Go to the K1 screen in the K1 1065, 1120S folder.
    2. Review the
      EIN
       entered for the K1. You need to enter a valid EIN to take the credit.
    3. If there are multiple K1 activities with investment credits, review the
      EIN
       for each activity.
  2. If the return has investment credits entered on the 3468 screen in the Credits folder:
    1. Go to the 3468 screen in the Credits folder.
    2. Open the
      Qualified rehabilitation expenditures certified historic structures
       statement.
    3. Complete the
      NPS Project Number
       field.
  3. Recreate and retransmit the return.

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