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4 replies

StknCPA
Level 5
Mar 24, 2021 6:04 PM UTC

For solution, it says e-file must be the current year or future year. I am getting this diagnostic while trying to efile a 2019 tax return for someone who died in 2021. 2021 is a future year as compared to 2019. Why won't this work? Why do I instead get a diagnostic that the date of death must equal either 2019 or 2020?

strongsilence
Level 10
Feb 18, 2022 11:23 PM UTC

Have the same problem.

In light of the tremendous processing failures related to paper tax returns (caused by the pandemic) it is crucial CREWSHUL to have e-filing ability.

StknCPA
Level 5
Mar 31, 2023 4:49 PM UTC

Well, this is still a problem.

sjrcpa
sjrcpa
Level 15
Mar 31, 2023 5:38 PM UTC

It may be an IRS rule rather than a Lacerte issue.

The more I know the more I don’t know.
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