jeffmcpa2010
Level 11
04-21-2021
05:59 PM
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Are you actually getting and Error or just a Warning.
I file lots of returns with overrides (that dont affect the return, such as in the tax planner if I used that for some reason), or situations where I had a non-taxable disposition of a depreciable asset so I overrode depreciation.
I always get warnings, but never get an error that stops the return from being efiled.
If you know you want the override just ignore the warning and keep going.