WebJan 29, 2024 · Form 8960 does not show any errors but the return got rejected due to an issue with the 8960. Anyone else seeing this? Solved! Go to Solution. ProSeries Professional 4 Cheers This discussion has been locked. No new contributions can be … WebIf Form 8960 is not produced, check the Activity Code on the K1 screen. Non-passive activities may not be subject to this tax. The form can be forced to produce by using the Print Form 8960 checkbox on the PRNT screen. Worksheets and common questions Worksheets will produce as needed based on data entry.
1040 e-file error: F8960-019-03 - Thomson Reuters
WebForm 5472, Information Return of a 25 percent Foreign-Owned U.S. Corporation ; or a Foreign Corporation Engaged in a U.S. Trade or Business (Currently e-filing ... The IRS will reject an electronically submitted return if it breaks one or more of the IRS Modernized e-File (MeF) business rules. Figure 2.8.2 shows the top five business rules ... WebWhile Form 8960 can be e-filed with a taxpayer return, the Form 8960 Attachment is not transmitted. Form 8960 Attachment exists solely for record-keeping purposes. If Form … methods of preventing hiv/aids
Solved: Form 8960 rejection - Page 2 - Intuit Accountants Community
WebFeb 3, 2024 · Federal Rejection of Filing with TurboTax 02-03-2024, 04:03 AM My filing has been rejected twice this week due to an issue with TurboTax generating a Form 8960 and recording regular business revenue from 1099 (sign on bonus only) into the rental income box and the IRS having an issue with it. Web2024 Form 8960 Form 8960 Department of the Treasury Internal Revenue Service (99) Net Investment Income Tax— Individuals, Estates, and Trusts Attach to your tax return. Go to www.irs.gov/Form8960 for instructions and the latest information OMB No. 1545-2227 2024 Attachment Sequence No. 72 Name(s) shown on your tax return WebFeb 5, 2024 · I had an e-file rejection, because form 8960 is incorrectly pulling Schedule C income line 4a, and then an adjustment for the entire amount on line 4b. Obviously this is an error. Anyone else having this problem, or does Lacerte have a timeframe for solution? @community_moderator @IntuitEric @IntuitIonN Labels Lacerte Tax 0 Cheers Reply methods of preventing corrosion of metals