melinda
Level 1
12-07-2019
11:30 AM
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Under Critical Diagnostic Warnings I have a Ref #6865.
It states the year of the taxpayers death must be either 2017 or 2018.
I have a client that passed in 2019 before filing her 2017 income tax return.
The executor has now asked if I can prepare and set the return for 2017 up for efile.
Can I ? Wondering if Ref #6865 truly prevents a return from being able to E-File?
It states the year of the taxpayers death must be either 2017 or 2018.
I have a client that passed in 2019 before filing her 2017 income tax return.
The executor has now asked if I can prepare and set the return for 2017 up for efile.
Can I ? Wondering if Ref #6865 truly prevents a return from being able to E-File?
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George4Tacks
Level 15
12-07-2019
11:30 AM
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The fact that e-file is closed until mid to late January of next year should tell you to not bother with a stupid software glitch that also forces this to be a paper filing. Be sure to include form 8948
Answers are easy. Questions are hard!