curt1
Level 4
02-16-2024
02:36 PM
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Client needs to file a No Tax Liability BIRT. Proseries accepts the e-file initially but later rejects saying a bunch of fields are missing (name, address, email...) but they are not missing.
Client also needs to file Net Profits (NPT) return. Proseries accepts the e-file initially but later rejects saying missing "Account ID". There is no "Account ID" on the form.
Does any of this have to do with the taxpayer not having a PHTIN from the city of brotherly love?
(Tech support no help. They told me to submit a product enhancement to fix Proseries edits not to initially accept the e-file without a PHTIN, if that's what Philly requires. We all know what happens to product enhancement requests...)
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