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special military processing
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danstewart
Level 1
02-01-2024
06:27 PM
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I have a taxpayer who is active duty military who was in a combat zone in 2023. I get an efile error Ref #6665 requiring an entry in special military processing. The list provided does not contain his situation and is not consistent with the current combat zones on the IRS website.
https://www.irs.gov/individuals/military/combat-zones
I was advised by support that the return would have to be paper filed. This does not seem reasonable and needs to be fixed in Lacerte or better guidance provided
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