kensuzy
Level 1

Have a client in Texas.  IRS extended texas residents to 6/15.  When i put 6/15 in the date of withdrawal for money due, software gives me an error because it is geared toward other 49 states of 5/17 deadline.  I saw on a thread that this error would not keep it from being efiled and to go ahead and efile with the error and it would go through.  Did not work yesterday when i tried it.

So.....Do i just have to wait til Tuesday for the software to work?  Or is there another work around.  Somewhere i read to turn off error checking and then file.....how do it do this?  And can i then turn the error checking back on for the remainder of my clients?

 

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