1040-US ELF: Error Code F8960-019-02

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Error Code F8960-019:  If Form 8960, Line 4a 'NetRentalIncomeOrLossAmt' has a non-zero value, then it must be equal to Form 1040, Line 17 "RentalRealEstateIncomeLossAmt' unless all of the following conditions are true: 1) Form 1040, Line 2 checkbox "Married Filing Jointly" or Line 5 checkbox "Qualifying Widow(er)" is checked (element 'IndividualReturnFilingStatusCd' has a value of 2 or 5) and 2) Form 8960, checkboxes 'Section6013gInd' and 'Section6013hInd' are not checked and 3) Form 8960, Line 14 'FilingThresholdAmt' equals 125000.

When receiving this rejection, verify there are not overrides on Schedule E by pressing CTRL+D to access the Federal diagnostics window.  If there's an Overrides tab, then there are overrides within the return.  If there are overrides on Schedule E, you'll need to remove the overrides and revert to the calculated data by placing your cursor in the field containing the override, and choosing Edit > Overrides > Delete Override.  Once your Schedule E is completed, you can recreate and resubmit the electronic file.

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