jvarnercpa
Level 2
‎02-27-2022 04:20 PM

I received this error message before Feb. 17 and that the form would be updated on Feb. 17.  I have updated my software daily and I still get this error message for this cient.

0 Cheers
dascpa
Level 12
‎02-27-2022 06:44 PM

Now slated for 03/03/2022 per the Forms Release bar.

jeffmcpa2010
Level 11
‎02-27-2022 08:55 PM

But if the form is completed only because of dividends, the 1116 doesn't file and if you just ignore the error it will transmit now and be accepted. (I have already tried and it worked)

jvarnercpa
Level 2
‎02-28-2022 08:39 AM

I hadn't even thought about ignoring the error.  I assumed it wouldn't e-file  I guess I will wait the two days at this point.  Thanks for your help

0 Cheers
jvarnercpa
Level 2
‎02-28-2022 08:40 AM

Thanks for your help.

IRonMaN
Level 15
‎02-28-2022 08:42 AM

Are the credits small enough that the form isn't required to be submitted?  If so, you shouldn't need to wait, you can file now.


Slava Ukraini!