12045
Georgia S-corp: "...dates for income tax and net worth tax must be exactly 1 year. Enter override entries for both income and net worth beginning and end dates."
How is the initial year (9/1 - 12/31) income tax period going to be exactly 1 year when it is a short period? There is no override entry spot to alter the date for only GA.
The net worth tax dates default for the following year (1/1/21 - 12/31/21).
Solution: Review input for dates, if correct this should not prevent e-file.
