F8960-019-03 e-file error

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. (rule F8960-019-04)
You'll get this error message when Form 8960, line 4a, doesn't match the amount on Form 1040, Schedule 1.

Solution

  1. In Forms view, go to Schedule E, Form 8960, Form 1040, and Schedule 1.
  2. Delete any overrides related to Rental real estate, royalties, partnerships, S corporations, and trusts.
  3. Adjust your inputs, if necessary.
  4. Recreate and retransmit the return.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close