F1041-028 e-file error
Missing Data: /Return/ReturnData/IRS1041/IncomeDistributionDeductionAmt: If Form 1041, Line 18 'IncomeDistributionDeductionAmt' has a non-zero value and 'section642iCd' with the value "SECTION 642(i) TRUST" is not present in the return, then Item B 'ScheduleK1AttachedCnt' must have a non-zero value. (value ########, rule F1041-028)
This error is an e-file limitation of the IRS database.
Solution
Due to the nature of the limitation, a return with this rejection will have to be paper filed.
