tjwoods69
Level 2
04-04-2021
11:11 PM
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Client didn't use any DCB funds since there was no summer camp due to Covide-19. I'm getting a critical diagnosis in ProConnect when I complete Form 2441, Part III, Line 14 and it is not allowing me to e-file. I get the following message: "Critical diagnostics exist. E-file cannot continue until all critical diagnostics are resolved".
Then the Diagnostic says "Form 2441 is not required when the dependent care expenses are zero. To e-file this return, you need to override the dependent care credit by entering a -1 in General Information section, Form 2441 [Override] and re-process e-file only. Dependent care benefits reported on Form W-2 will still be added to wages".
PLEASE Advise on how to overcome this.