Error on efiling for QBI election pdf

Forum|Forum|6 years ago
July 14, 2020
1 reply
13 views

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.

ProConnect Tax Online

This topic has been closed for replies.

Best answer by George4Tacks

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.

George4TacksAnswer

Level 15

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.

Answers are easy. Questions are hard!

S

skyworksAuthor

Level 5

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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