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FALSE DIAGNOSTIC FOR AMENDED 1120-S

taxguyak
Level 3

I get a diagnostic for amended 1120-S, but it is a regular, not an amended return.  I looked at the amendment form and I have not indicated that it is an amended return.  Anyone know how to get rid of that diagnostic?

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Accepted Solutions
taxguyak
Level 3

I finally figured it out.  I went to 'profile' to the left of "input return."  There is a column "Select for Efile;" I deselected efile under amendment section.  But I never selected it in the first place.

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2 Comments 2
abctax55
Level 15

Nope... but I remember a post earlier today about the issue so I don't believe you are alone.

Since the search function here is so, so bad it doesn't even rise to the level of *sucking* I can't find it.

 

HumanKind... Be Both
taxguyak
Level 3

I finally figured it out.  I went to 'profile' to the left of "input return."  There is a column "Select for Efile;" I deselected efile under amendment section.  But I never selected it in the first place.