IOpine
Level 2

IRonMan has the solution!  However, allow me to elaborate.  You will need to enter a 2023 date and ignore the software assessment that this is an error.

You will submit the return with this supposedly 1 error.  But do not submit until you clear the checkbox for "Error Checking for Electronic Filing."

When I informed the Helpdesk that that I used a 12/27/2022 PIN date, they mistakenly said that this was correct.  It was not.

IRonMan correctly identified this as the problem, and you will have to get the software to "overlook" the 2023 date by disabling the "Error Checking for Electronic filing

 

0 Cheers