F1120F-084-03 e-file error

If Form 1120-F, Line 5i 'IncomeTaxPaidOrWithheldAmt' has a non-zero value and is greater than the amount on Section I, Line 12 'TotIncomeTaxPaidOrWithheldAmt', then Form 8288-A or Form 8805 must be attached to Line 5i.
This error happens when an amount is reported on Form 1120-F, line 5i, then Form 8288-A and/or Form 8805 must be attached as a PDF file.

Solution

  1. Open the
    Edit
    menu and select
    Electronic Filing Attachments
    .
  2. If you've already attached Form 8288-A and/or Form 8805:
    1. Select the
      Edit
      button.
    2. Check that you've selected
      Form 1120F, Withholding Taxes
      in the
      Return
      field.
  3. If you have not yet attached Form 8288-A and/or Form 8805:
    1. Select the
      Add
      button.
    2. Select
      Form 1120F, Withholding Taxes
      in the
      Return
      field.
    3. Attach Form 8288-A and/or Form 8805.
  4. Recreate and retransmit the e-file.
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