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F8960-019-04 - If Form 8960, 'NetRentalIncomeOrLossAmt' has a non-zero value, then it must be equal to Schedule 1 (Form 1040), Rejected E-file any help?
Our efile was rejected due to this. Believe it has to do with our 1099-NEC. Any way around this?
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‎February 2, 2023
7:46 PM