Question
The software gives an error when you put 6/15/21 as withdrawal date for IRS. And it is rejected because of the error. How do i override this and get it to efile?
Have a client in Texas. IRS extended texas residents to 6/15. When i put 6/15 in the date of withdrawal for money due, software gives me an error because it is geared toward other 49 states of 5/17 deadline. I saw on a thread that this error would not keep it from being efiled and to go ahead and efile with the error and it would go through. Did not work yesterday when i tried it.
So.....Do i just have to wait til Tuesday for the software to work? Or is there another work around. Somewhere i read to turn off error checking and then file.....how do it do this? And can i then turn the error checking back on for the remainder of my clients?
