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Error on efiling for QBI election pdf

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Level 3
last updated ‎July 14, 2020 6:03 PM

 

Hi,

I got error message when submit return, can anyone help?

Please check and re-upload following file list, as it seems following file(s) are corrupt or not available now: 3-ScheduleEOther.pdf,6-ScheduleDOther.pdf,3-SchE.pdf,6-SchDPartIline1.pdf

 
 
Also I do not know how to clear the below Critical Dignostics:
Schedule E #1: The taxpayer claimed the safe harbor election for this rental property. Pursuant to IRS Rev. Proc. 2019-38, a statement PDF must be attached to the return stating that all qualifications for the safe harbor were met.
 
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Level 15
last updated ‎July 14, 2020 6:03 PM

That first bit seems to say you tried to attach some pdfs and they can't be found. I can't help there other than to suggest delete and try again. 

To do the election on E, you should only enter a number (like 1 or 83 or ....) in the "Rental real estate enterprise ... harbor . That SHOULD generate the election. There is no signature required. Also put a 1 in the very last box to denote Business is QBI. Go to check return > Forms and toward the bottom SHOULD be QBI Rental ... Harbor election. 

 


ex-AllStar

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Highlighted
Level 15
last updated ‎July 14, 2020 6:03 PM

That first bit seems to say you tried to attach some pdfs and they can't be found. I can't help there other than to suggest delete and try again. 

To do the election on E, you should only enter a number (like 1 or 83 or ....) in the "Rental real estate enterprise ... harbor . That SHOULD generate the election. There is no signature required. Also put a 1 in the very last box to denote Business is QBI. Go to check return > Forms and toward the bottom SHOULD be QBI Rental ... Harbor election. 

 


ex-AllStar

View solution in original post

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Highlighted
Level 3
last updated ‎July 14, 2020 6:03 PM

 George4Tacks,

Thanks, I did not put 1 at the very last box, once did that, the system generated election.

So I deleted the pdf attachment QBI election.

 

And this fixed the other error  "attachment pdf crruption" 

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