12045
The following diagnostic is generating:
For electronic filing purposes, the difference between the income tax and net worth beginning and ending dates must be exactly 1 year. Please enter overrides for both the income tax and the net worth beginning and ending dates or remove the overrides.
Solution:
The program calculates the beginning and ending dates for the net worth tax return from the entries in "Fiscal Year End" on Screen 1, Client Information. Click on the diagnostic from the Diagnostics tab. In screen 48 Taxes>Georgia>Computation of Net Worth Tax enter overrides for both the income tax and the net worth beginning and ending dates or remove the overrides.
