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TBUNT1
Returning Member

efile (federal and state) rejected. "R0000-058-01 error. "An XML document that represent binary attachment must have a valid reference to an attached.

I have used TT for small Business Sch C for decades.  Never had an issue. The issue seems to be with Line 27B on Schedule C. "Energy efficient commercial buildings deduction.   Attached Form 7206."  I do not have any energy efficient expenses.  At first I had zero in this category, however TT kept showing this as an error.   I had to go back through the entire process of input for categories to be able to delete any entry.  After changing from zero to deleting the entry, TT didn't show any errors, so I could take steps to e-file.  I have already paid $25.00 to e-file the state.  State rejects because feds reject it.  Online forums say this was supposed to be fixed weeks ago.  Only 4 days left.  I do not have any energy efficient anything.  I don't need to File 7206.  How can I get the service I paid for when I purchased Turbo Tax for 2023? 

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1 Reply
LeticiaF1
Expert Alumni

efile (federal and state) rejected. "R0000-058-01 error. "An XML document that represent binary attachment must have a valid reference to an attached.

The development team has given us an update concerning customers who are receiving the Reject Code R0000-058-01 when trying to electronically file their return. The resolution to this situation is taking longer than expected and it may not be resolved before the tax filing deadline.

 

For reference, this information is from the IRS Instructions for Form 7206: Generally, you can use the worksheet in the Form 1040 instructions to figure out your deduction. However, if any of the following apply, you must use Form 7206.

  • You had more than one source of income subject to self-employment tax.
  • You file Form 2555.
  • You are using amounts paid for qualified long-term care insurance to figure out the deduction.

To proceed and get your return filed promptly, please follow this advice:

 

1 - If you are required to include Form 7206 as a part of your tax return based on the information above, then you need to print and mail your return. Electronic filing will not be an option if the reject code persists.

 

2 - If you are not required to include Form 7206 as part of your tax return, then you can attempt to delete Form 7206 and try electronically filing your return once again. If the form cannot be deleted or you still get the reject code, then print and mail your return.

 

Use the steps in the following TurboTax help articles to delete Form 7206:

 

How do I view and delete forms in TurboTax Online?

How do I delete a tax form in TurboTax Desktop (Windows or Mac)? 

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