1040-US ELF: Error Code SA-F1040-006-01

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Error Code SA-F1040-006-01: If Schedule A (Form 1040), Line 27 'NetMiscellaneousDeductionsAmt' has a non-zero value, then one of the following Lines must have a non-zero value: Line 21 'UnreimEmployeeBusExpnsAmt', Line 22 'TaxPreparationFeesAmt', Line 23 'OtherExpensesAmt', or Line 24 'TotJobExpnssAndCrtnMiscDedAmt'.

When there is an amount on Schedule A, line 27, net miscellaneous deductions, then there must be an amount on line 21 unreimbursed employee expenses, line 22 tax preparation fees, line 23 other expenses or line 24, total job expenses and certain miscellaneous deductions.

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