b#tax Posted 8 hours ago Report Posted 8 hours ago I use Taxwise but I assume it is similar to in other programs. I have an adult child filing their their deceased father's return and 1310 is not needed per instructions as the daughter IS a court appointed personal representative. My software allows me to attach the pdf of the court certificate on the main worksheet separate from the 1310. However, I continue to get a reject R0000-057-01. The software support keeps having me change the name of the attached file however, no success. I have not been able to find the XML file name the IRS is expecting for this attachment. Does anyone know what their software names the attached file in this situation? Quote
jklcpa Posted 8 hours ago Report Posted 8 hours ago Hmm, with Drake I can name a pdf attachment anything I like and enter that name in a space provided within the input. As long as the input matches the file I've attached it goes though. 3 Quote
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