Reject Code R0000-019 occurs when the number of forms, schedules and supporting documents in the return count do not match the electronic record that is sent to the IRS. This may happen when a blank form or schedule is created during the preparation of the tax return, or the return is created without a required schedule or supporting statement.
How to Correct Reject R0000-019
To correct the reject, review the forms in the View Results Menu. Look for any extra/blank forms that may have been created during the preparation of the return but not filled out. These blank items increase the document count and need to be removed from the return before the return can be re-filed electronically.
Also, view the supporting statements from the View Results Menu. All entries must have both a description and a dollar amount. If any entry is missing either the description or the dollar amount, the information must be added, or the statement item needs to be removed from the return.