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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- 990-EZ line A is generating incorrect dates for fiscal year ending 9/30/21. How do I fix this?
990-EZ line A is generating incorrect dates for fiscal year ending 9/30/21. How do I fix this?
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amccann
Level 2
08-11-2022
12:35 PM
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Error: Per Electronic Filing Business Rule, the tax return or extension cannot be electronically filed before the tax period ending date unless it is marked as a final return.
This is a 2021 return for period 10/1/20-9/30/21. It is incorrectly generating dates 10/1/21-9/30/22.
This is a 2021 return for period 10/1/20-9/30/21. It is incorrectly generating dates 10/1/21-9/30/22.
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