F3468-014-01 e-file error
If Form 3468, 'OtherCertifiedHistStrctrCrAmt' has a non-zero value, then 'NPSProjectNum' or 'PassThroughEntityEIN' must be present.
Solution
- If the return has investment credits entered on the 3468 screen in a K1 1065, 1120S activity:
- Go to the K1 screen in the K1 1065, 1120S folder.
- Review theEINentered for the K1. You need to enter a valid EIN to take the credit.
- If there are multiple K1 activities with investment credits, review theEINfor each activity.
- If the return has investment credits entered on the 3468 screen in the Credits folder:
- Go to the 3468 screen in the Credits folder.
- Open theQualified rehabilitation expenditures certified historic structuresstatement.
- Complete theNPS Project Numberfield.
- Recreate and retransmit the return.