ASK A ZING
Level 1
03-21-2024
06:10 AM
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Hello Everyone,
I'm facing this issue with an 1120s return and I'm not sure how to solve it.
There is an EF Critical diagnostic that is requiring a form NC-NA to be attached to the return for it to be e-filed, but the corporate officer is a residence of the state of NC. I'm not sure how to clear out this diagnostic.