Form 5329 missed one RMD

[GLGACCT]

Efiled return gets rejected F329-006-01  If the value of Form 5329, AllOthQlfyPlanRqrDistriAmt minus AllOthQlfyPlanActualDistAmt + waiveTaxOnExAccumQRPStmtAmt on AllOthQlfyPlanExcessAmt is greater than or equal to zero then AllOthQlfyPlanExcessAccumAMt must be equal to the value multiplied by 25%.

Requested waiver but can't efile. There is an amout on line 54b RC.  I must be missing something

Any ideas

 

[GLGACCT]

Found this on another site:

The Rejection Rule F5329-006-01 is an issue that happens when the waiver amount is equal to the minimum required distribution amount and no excess tax is calculated on Form 5329, line 54b. The same could happen with line 54a. This will be addressed with the next 1040-US update.

Has anyone done a missed RMD and successfully e-filed with waiver? 

[BrewOne]

the first return I e-filed this year we requested a waiver.  There is $1,335 (the RMD) in 52a. 52b through 54b, all zeroes.  On Line 55--Line 54a: RC (1,335)

a Waiver Explanation accompanies the return.

[GLGACCT]

Thank you for the response. I put it on extension and will review after this week.