I continue to have a return rejected by the agency for not having an explanation page for form 2210 eventhough I do have one. This is for the 85% waiver related to TCJA.

[raym2612]

Using Proconnect Online.

[IntuitAustin · Accepted solution]

Looks like there is an update coming out tomorrow for PTO and Lacerte that should resolve this issue. 

[Just-Lisa-Now-]

If no penalty is due, Ive just been using Override and unchecking that Box A...can you do an override in Proconnect Online?

[raym2612]

A penalty would be due without the 85% waiver so I do have to file the form unfortunately. The IRS instructions even say only the 1 page is required. I'm thinking there might be an issue on their side.

[Just-Lisa-Now-]

It is an issue...not sure on an ETA for a fix though.   Have you tried adding a statement for Line B?  I've seen some people say that they've gotten accepted using that additional statement box on Line B.

[raym2612]

Thanks for your quick reply. I have not tried that as of yet. Might give it a shot later today.

[tap16]

I added a statement to line B on the 2210.  The software won't even allow it to be printed.  I resubmitted the return only to have it rejected again

[Just-Lisa-Now-]

@Intuit Austin  I saw you here earlier this morning, what is the recommend fix for this situation?

[raym2612]

The return was accepted this morning. Appears the update has been completed.

[IntuitAustin]

Excellent!