Merc
Level 2
04-05-2021
02:37 PM
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E-filing a return that has a deceased client, no spouse and only child claiming return. The federal return was accepted but the NE return was rejected saying that I had to attach a PDF file of the Form 1310 and a Death Certificate. Both have been attached by PDF and the return in Home Base shows the attachment. I cannot get rid of the error in the review and the dialog box that used to show up when e-filing that allowed to uncheck the errors box does not show up.
Question basically is how can I get to the dialog box that I can indicate that it can be e-filed with the erroneous error?
Level 15
04-05-2021
02:39 PM
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Are you Efiling from the EFCenter or from within he client return? If youre in the EFcenter, that window always pops up.
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Merc
Level 2
04-05-2021
02:47 PM
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Yes, I am in the EF Center
Merc
Level 2
04-05-2021
02:57 PM
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Tried again and the dialog box did pop up. Success