TaxGuyBill
Level 15

@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.

0 Cheers