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Level 1
September 16, 2022
Question

Proseries Letter

  • September 16, 2022
  • 1 reply
  • 10 views

I have a KY partnership tax return to file.  I have it set up to efile.  However, the letter does not indicate it will be efiled.  Instead, it says to mail the tax return and gives the address in the letter.  Is anyone else having this issue?  Does anyone know how to fix this?

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1 reply

dkh
Level 15
September 16, 2022

This late in the game who cares what the letter says. If the Partnership Information Sheet has the Electronic Filing boxes checked and all systems are go for efiling - efile it and work on fixing the letter tomorrow.  😁

IRonMaN
Level 15
September 16, 2022

Kind of late in the day to be getting that return out the door so that the client can sign the 8879 before it gets e-filed 😀

Slava Ukraini!
dkh
Level 15
September 16, 2022

🤔 🤔