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I prepared return, ran it through the review process and tested the conversion for efile. All came back with no errors. However, IRS rejected the return stating it needed a 2210 statement of explanation. Client did not meet the 85% rule, yet only owed $986 in tax. Return would have been in refund state except for the fact he lives in CA and the schedule "A" limitations got him. I think Proseries should have flagged this "Statement" situation which would have avoided the reject.
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Yeah, I hope they fix this issue fast. It is a known issue and one that I thought would've been addressed quickly. I dont like rejects. I have no idea if IRS tracks rejects from our EFIN's?
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