Solved
Is anyone having their client's return rejected when they paid estimated tax?
My client made estimated tax payments and should not receive a penalty. The return keeps getting rejected saying the 2210 form needs to be filed. Program filed form and under explanation put 85% exception.
But the return keeps coming back rejected saying ther must be a waiver of explanation statement completed. Fill that out and its still being rejected saying the same thing.
I have deleted the return and re-entered info but same thing.
???
