thetaxdoctor1
Level 3
10-18-2023
10:10 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
In case anyone is wondering about how the issue was resolved. I called Intuit and it stumped the representative as well.
The representative told me to efile with a bypass on the errors.
So you go to the efile center, highlight the return and go to efile menu dropdown, click electronic filing and follow the arrow to convert/transmit.
uncheck the enable conversion error checking box and click the radio button that hit the radio button that reads "convert and transmit selected returns/extensions".
I was only doing this for the separate spouse UBT not for their main return. As one spouse had to have her own file in proseries.