Strongsilence-C
Level 10
08-22-2022
01:03 PM
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Diagnostic 7512 returns with pre-computed penalties
The following diagnostic is generating: 7512. Returns with pre-computed penalties and interest cannot be filed electronically. You must file this as a paper return."
Is this new? I have filed returns with pre-computed penalties prior to encountering this a few weeks back.
Paper filing is not a good idea to the processing delays. Providing returns without late interest means the IRS will send the client a notice. I don't like doing this.
This is an SCorp for 2019.
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TaxGuyBill
Level 15
08-22-2022
01:45 PM
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I think the problem is with PAYING the interest and penalties with the e-filed return.
Rather than paying through through the e-file, can the client pay electronically through the IRS website?
