George4Tacks
Level 15
02-28-2021
10:23 AM
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I believe the solution is that there is no input for 17AC. If you feel the item actually applies to the return. then analyze the wording for 17AC statement and do what is necessary.
You can not efile with an incorrect EIN, even if it is correct. My suggestion - delete the EIN, have a cup of tea or whiskey, then come back and enter the EIN again. That often does miracles.
Answers are easy. Questions are hard!