TaxGuyBill
Level 15
11-04-2022
03:49 PM
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@Mactaxes wrote:
So it wasn't exactly an "I don't want to" situation...it was more of a 'how do we fix this issue" and file an accurate return?
Unfortunately, using an SLCSP of zero creates a "You Must Fix This" red error in Proseries that I assume will prevent e-Filing...
An accurate return is to file as-is. The tax return does not have a provision to undo an error on the application.
If you e-file from the Homebase, you can "disable error checking" and you can e-file it.