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My EFILE was rejected. Code: F8960-019-04 TurboTAX states this will be fixed by Feb. 19 and then to try and refile. It sounds like this is a software bug? What do I do?
F8960-019-04 - If Form 8960, 'NetRentalIncomeOrLossAmt' has a non-zero value, then it must be equal to Schedule 1 (Form 1040), 'RentalRealEstateIncomeLossAmt' unless all of the following conditions are true: 1) Filing status of the return is Married filing jointly or Qualifying widow(er) and 2) Form 8960, checkboxes 'Section6013gInd' and 'Section6013hInd' are not checked and 3) Form 8960, 'FilingThresholdAmt' equals 125000.
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‎February 18, 2023
5:11 PM