SallyB
Level 1
01-31-2023
10:09 AM
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Diagnostics says "final instructions have not yet been received"
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Level 15
01-31-2023
11:12 AM
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If you relied on instructions that havent been updated yet, then you may end up with an amendment, is it not allowing you to EFile it or is it just a warning diagnostic?
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IRonMaN
Level 15
01-31-2023
11:20 AM
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There aren't typically a lot of tax calculations included on an 1120S return. I don't think there is an enormous amount of risk associated with filing the return. Grab a pair of scissors and run like the wind and when you are tired of running, hit the send button on the return.
Slava Ukraini!