IND-406 e-file error
If the filing status of the return is married filing separately or head of household, then the Spouse must have no income (or loss).
You'll get this error if you've coded an item of income in the input screen to the spouse. You can't do this on married filing separate (MFS) or head of household (HOH) returns.
Solution
Follow these steps to find the income coded to the spouse and either delete it or change the code to
Taxpayer
:- In the Income folder:
- On the W2, Broker, 1099M, 1099C, W2G, and 2439 screens, find any units codedSorSpouseand either delete them or change the code toTorTaxpayer.
- On the B&D, Income, Refunds, 6781, 965, and 8992 screens, find any statement boxes with income codedSorSpouseand either delete them or change the code toTorTaxpayer.
- In the Retirement, Rent & Royalty, Farm, Farm Rental, K1 1065 1120s, and K1 1041 folders:
- Find any units codedSorSpouseand either delete them or change the code toTorTaxpayer.
- Go to the General folder.
- Select2forMFJin theFiling Statusfield.