Issue with efiling an 1120 return. Reject notice says that line 35 has an override command and to remove it. It does not. But it shows a $0 as a converted value????

Forum|Forum|6 years ago
December 7, 2019
3 replies
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ProSeries Professional

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Best answer by IRonMaN

Try right clicking to cancel the override ------------- just in case the program decided to override itself. If that doesn't work, back track to the tax computation worksheet and see if anything is funky there. If it doesn't look funky, try deleting the worksheet and see if a refreshed worksheet takes care of the issue.

IRonMaNAnswer

Level 15

Try right clicking to cancel the override ------------- just in case the program decided to override itself. If that doesn't work, back track to the tax computation worksheet and see if anything is funky there. If it doesn't look funky, try deleting the worksheet and see if a refreshed worksheet takes care of the issue.

Slava Ukraini!

L

lfcpaAuthor

Level 3

I can't not get to the tax worksheet this year. When I click on that link it takes me to the information page. I'm not sure why it is doing this. I can't get to the tax calculation worksheet on ANY of my 1120 returns.

Happy-Tax

Level 5

After following Ironman's suggestions, if the problem remains insoluble and you're sure the return is otherwise error-free, you can efile it by turning off the error-checking processes that are part of the normal efiling procedures.

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