bheizer
Level 4
12-07-2019
01:17 AM
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My client made estimated tax payments and should not receive a penalty. The return keeps getting rejected saying the 2210 form needs to be filed. Program filed form and under explanation put 85% exception.
But the return keeps coming back rejected saying ther must be a waiver of explanation statement completed. Fill that out and its still being rejected saying the same thing.
I have deleted the return and re-entered info but same thing.
???
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Labels
Level 15
12-07-2019
01:17 AM
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Its a known bug with the 2210. If no penalty applies, I've been using Override and unchecking that Box A.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Greta
Level 9
12-07-2019
01:17 AM
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But with an override - you can't efile, right?
IRonMaN
Level 15
12-07-2019
01:17 AM
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Overriding box A doesn't cause any issues, I have done a couple of those myself.
Slava Ukraini!
Slava Ukraini!
Level 15
12-07-2019
01:17 AM
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It pops up a warning that overrides exist, I just click OK and Efile anyhow.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
bheizer
Level 4
12-07-2019
01:17 AM
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I did what was suggested and the return was accepted.....thanks for the info