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Thursday, April 3, 2014

Business Rule F1040-055-01

Business Rule F1040-055-01
If Form 1040, Line 24 ‘BusExpnsReservistsAndOthersAmt’ has a non-zero value, then Form 2106 or Form 2106-EZ must be attached to Line 24. The following information may help you determine the form at issue:
Field/Xpath: /efile:Return/efile:ReturnData/efile:IRS1040/efile:BusExpnsReservistsAndOthersAmt
To attach a form or schedule to your return: • Click the ‘Add/View’ button located at the line where the information from that form will go • Input the information into the form or schedule and use the ‘Do the Math’ button when necessary • Click ‘Done with this Form’ when finished. IMPORTANT: Make sure your number entries have been reported on the attached form and have successfully transferred to where they need to be reported, either your main form or another attached form. A form will not attach another form until there is a link. The form will now attach to your tax return. To check which forms you currently have attached, print the return. Forms that are missing (except W2’s W2G and 1099-R) indicate they are not attached.
Before you re-submit your return, go to Step 2 Section 4 and input the current date below the date of birth. The current date is the day you intend to e-file the return again.

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