kwcpa
Level 2
03-15-2023
05:24 PM
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Keep getting critical error message regarding the phy presence and that it is later than the e-file submission date. This is a 2022 return - I have the date entered country 7/2/22. Won't be Efiling till August - after physical pres is met. ????
Also - Form 2350 says to leave 4d blank if unknown - Lacerte giving error messages because there is no date.
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sjrcpa
Level 15
03-15-2023
05:27 PM
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Because today is 3/15/23 and your 330 days out of 365 days has not yet occurred.
The more I know the more I don’t know.