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Critical diagnostic #17618 - negative interest on state return (AL)

jcdickerson
Level 2

Critical diagnostic #17618 - negative interest on sch B, but there are NO negative interest entries.  The e-file wizard do not allow to "override" and move forward with the diagnostic.  Any suggestions?

 

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3 Comments 3
kreinard
Employee
Employee

I'm attempting to get more information on this diag but it doesn't come up in the tool.  Please verify that the diag number is correct and I'll recheck for you. Thank you.

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jcdickerson
Level 2

here is a screen shot of the diagnostic.

diag.JPG

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kreinard
Employee
Employee

thank you, checking on it now.

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