Scollier
Level 2
01-28-2022
09:21 AM
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Trying to efile an extension, but getting error that Form 1116 is not ready for efiling. Obviously that should not affect extensions. Tried to efile an extension on a 2nd client with a Form 8938 and got a similar error. Appears proseries settings for extensions not correct related to "international" type forms. Any ideas?
Labels
Level 15
01-28-2022
09:24 AM
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Youre marking the box at the top of the 4868 to Freeze amounts flowing to the form? That seems to make the program ignore the errors on the return.
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IRonMaN
Level 15
01-28-2022
09:25 AM
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"Any ideas?"
Yeah, wait a bit before trying to file them. You aren't going to beat the system.
Slava Ukraini!
Scollier
Level 2
01-28-2022
04:14 PM
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Yes, that box is checked