TaxToad
Level 3
‎10-04-2025 08:02 PM

I have a client who passed away between filing the extension and attempting to file the tax return (10/4/25). Arizona Form 131 is giving me an error which says "Date of Death must be between 01/01/2024 and Filing Date of the Return. Since the date of death is between those dates, how can I clear this error?

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George4Tacks
Level 15
‎10-05-2025 10:35 AM

Can you enter a filing date in the software? I don't have PS available right now, maybe an entry in the area where late filing penalty is entered?


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TaxToad
Level 3
‎10-06-2025 12:49 PM

I hunted for places to put a filing date and did not find a place.  But the (AZ) info worksheet does show that the return is extended to 10/15/25.  Thanx!

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TaxToad
Level 3
‎10-08-2025 04:43 PM

I ended up printing the return for the surviving spouse to file through the mail.

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kfccpa
Level 3
‎10-10-2025 10:58 PM

I finally turned off the error checking when transmitting the Arizona return and it went.

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TaxToad
Level 3
‎10-11-2025 01:05 PM

I will keep that in mind for future issues of this nature.

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