Level 15
03-20-2021
02:26 PM
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So your issue is that now you have a tax return that has more federal withholding than it does income so its not able to be Efiled. Thats an IRS limitation.
I have the same issue with returns that have large NOLs that wipe all the income out, but they have withholding from W2 income, we end up having to paper file.
I guess a workaround could be to input some hobby income that makes their income exceed the federal withholding amount, that wouldnt create any tax liability but would allow Efiling.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪