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california s corp pte unable to e file

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california s corp pte unable to e file

bwcpa

Uncovered this issue today.  A california S corp return in which Pass thru entity tax is selected was unable to efile the Federal extension.  (not even the California extension, just the Federal extension).  When I unchecked the box for PTE return, then my Federal extension was able to be efiled.  Before this, the program gave me an error message that said " Unable to copy record from PTDATAS24.db.  The given key was not present in the dictionary".

Appears to be a program defect.  

Status: New
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