Re: I created a tax return for a client from last year through prior year tax year, Create Return. Form 114

T-Town-CPA · ‎04-09-2023

I created a tax return for a client from last year through prior year tax year, Create Return. On the opening Q&A by ProConnect asked to provide Form 114 for taxpayer and Spouse and inadvertently selected for both. They do not have foreign income tax. Processed the return and a Critical Error is identified because they don't have Foreign Income. How do I unselect that check box to make the critical error go away? Thank you in advance.

George4Tacks · ‎04-09-2023

You have a 114 that you want to disappear? Find that tab and look at the tab. There is a faded x sitting there. What happens when you click that x?

Answers are easy. Questions are hard!

T-Town-CPA · ‎04-10-2023

Thank you for your quick response! That is what I was expecting, but did not see on the Form 114 for my clients -- The form screens are completely blank and I don't see a check mark to remove the form, or a way to change ProConnect from expecting something that is not there. I would appreciate your next thought so that I can file my client's return.

Thank you,

T-Town-CPA · ‎04-10-2023

I found the resolution -- Client Profile>Uncheck Form 114.

Complete. Thank you

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