We really cannot e-file a 1040 that includes Form 3800?

Forum|Forum|6 years ago
December 7, 2019
6 replies
56 views

I would like to e-file a 1040 that includes Form 3800 for a business credit carryover but Proseries Professional doesn't seem to allow for this. Is there a workaround???

ProSeries Professional

This topic has been closed for replies.

Best answer by poolcleaner

I filed one a few days ago with no problems. Are you using ProSeries Professional or ProSeries Basic?

P

poolcleanerAnswer

Level 8

I filed one a few days ago with no problems. Are you using ProSeries Professional or ProSeries Basic?

G

GNSCPAAuthor

Level 2

A little more info - the form includes a carryover for Employee Retention Credit Form 5884-A for hurricane related tax credits and the software does not support this credit carryover when e-filing,

K

KentSavageLaw

Level 2

I'm getting this same error - can't e-file because there is an amount on 3800 for the ERC from an S Corp K-1. Did you ever find a work around?

The_AntiTax_Man

Level 7

Please Add Form 8864 Biodiesel and Renewable Diesel Fuels Credit

Here is the efile Error Message generated in ProSeries:

Your client's federal return is not eligible for electronic filing due to the following reason: You have an amount on Form 3800, Part III, Line 1l from Form 8864. ProSeries does not support this information to filed electronically.

If Intuit ProSeries would add the very simple Form 8864 to the software the return could be e-filed. We've been asking Intuit to add the Form 8864 for years now to no avail.

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