jvarnercpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		02-27-2022
	
		
		04:20 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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.
		
			
				
						
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			dascpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 12
		
	
				
		
	
		
			
    
	
		
		
		02-27-2022
	
		
		06:44 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Now slated for 03/03/2022 per the Forms Release bar.
			
		
			
	
	
			
				
		
		
			jeffmcpa2010
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 11
		
	
				
		
	
		
			
    
	
		
		
		02-27-2022
	
		
		08:55 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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
			
		
			
	
	
			
				
		
		
			jvarnercpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		02-28-2022
	
		
		08:40 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Thanks for your help.
			
		
			
	
	
			
				
		
		
			IRonMaN
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		02-28-2022
	
		
		08:42 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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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!