I am getting a critical diagnositc 58412 on S-corp

[Mrpcpa]

I am getting a critical diagnostic: When "Entity is not required to file income tax" is selected, the return is not eligible for extension.  The return has already been successfully extended.  I have search to see if some box was accidentally checked with no luck.  Jump to is not available.  Can anyone help?

[Mrpcpa]

Did you get any help on this?  I am having the same issue

[Jenhenheacpa]

Pls post if you get help on this!  I am getting the same diagnostic.

[Jenhenheacpa]

Update: I removed the "1" in the state mandatory voucher box and the diagnostic went away.

[Yvette]

Thank you!! I was going crazy trying to figure this one out.

[LauraW]

Where is that box?

[LauraW]

found it as soon as i asked lol