A few posts on here got me in the ballpark, but ultimately didn't work for me.
Here is what did-
First you’ll want to write down the numbers to each error (include decimal)
- Wages & Income
- I’ll choose what I work on
- Investment Income - visit all
- Click edit on your financial institution
- Match error numbers to transactions - click edit
- Select I’ll enter a summary for each sales category
- Click box “I need to enter amounts from box 1f, box 1g, or other adjustments
- Select continue at the bottom
- Do this for each error you received
- Run error check again to see if you are clear
Good luck! I thought I was going to have to wait indefinitely to file.
PS: I forgot to add that you won't be adding anything to the 1f or 1g boxes. It seems that the empty variable fixes the zero problem.
