Cozby
Level 1
02-16-2024
09:58 AM
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I am trying to efile a Form 5227. The error I am getting is "The federal return was selected for efile, but Form 1041 is not applicable for this file. Turn off federal efile by unchecking the box in Client Information"
In client information, I only have the Federal 5227 checked off for efile.
The problem is the program is generating both the 8879-F (for 1041) and 8879-TE (for 5227) for efile.
I need the 8879-F to be suppressed.
I have no entries otherwise related to a 1041.
Suggestions?