1040up
Level 2
10-09-2023
09:33 PM
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I have ProConnect Tax and am trying to get the e-file diagnostic for Ref #32702 stating PDF Attachment #1: Sent to nonexistent Form 5471. I am attaching a Form 5471 prepared by another company and the Form 5471 is a Dormant corporation. What do I need to do to get this to clear out so that the Critical Diagnostic can be cleared and the Form 5471 e-filed?