amccann
Level 2
β08-11-2022
12:35 PM
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Error: Per Electronic Filing Business Rule, the tax return or extension cannot be electronically filed before the tax period ending date unless it is marked as a final return.
This is a 2021 return for period 10/1/20-9/30/21. It is incorrectly generating dates 10/1/21-9/30/22.
This is a 2021 return for period 10/1/20-9/30/21. It is incorrectly generating dates 10/1/21-9/30/22.
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sjrcpa
Level 15
β08-11-2022
12:50 PM
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That's a 2020 return.
The more I know the more I donβt know.
IRonMaN
Level 15
β08-11-2022
01:36 PM
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That sounds like a reasonable fix π
Slava Ukraini!