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Reject 0994 M1 line D must equal federal taxable income. If the federal taxable income is zero - The MN return is pulling the federal taxable income. It is using the taxable income before the qbi deduction. It needs to pull the taxable income after the qbi deduction.Efile error 0994

🔍 Reject 0994 M1 line D must equal federal taxable income (E-file error)

What this means: The MN return is pulling the federal taxable income from the wrong point in the calculation.

Specifically:

  • Reject 0994 M1 line D must equal federal taxable income.
  • If the federal taxable income is zero, the MN return is pulling the federal taxable income.
  • It is using the taxable income before the QBI deduction.
  • It needs to pull the taxable income after the QBI deduction.

⚠️ Before You Begin

Make sure you are using the latest MN module update, since this issue was addressed there.

📊 Resolution

Step 1: Update the MN module

This was fixed with the latest MN module update.

📞 Still Need Help?

If you are having trouble, contact our support team:

Phone: 1-800-516-9442

Or submit a support ticket



Tags: reject,state
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