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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Form 2555 - why error messages?
Form 2555 - why error messages?
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kwcpa
Level 2
03-15-2023
05:24 PM
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Keep getting critical error message regarding the phy presence and that it is later than the e-file submission date. This is a 2022 return - I have the date entered country 7/2/22. Won't be Efiling till August - after physical pres is met. ????
Also - Form 2350 says to leave 4d blank if unknown - Lacerte giving error messages because there is no date.
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sjrcpa
Level 15
03-15-2023
05:27 PM
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Because today is 3/15/23 and your 330 days out of 365 days has not yet occurred.
The more I know, the more I don't know.
