Will proseries e-file pship returns after B-2 form is final draft in the software? System gives error message the return cannot be e-filed if question answered yes B-2.

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

We have answered Q25 with a yes since we do not want clients subjct to centralized audit regime. Yet the E-file info input states cannot e-file if this box is checked Yes.... we do not want to paper file each partnership return this year becasue of this one box and form.

ProSeries/Intuit better have this error/restriction resolved.

If we have to paper file because of this then we WILL be changing software right after this tax season.

ProSeries Professional

This topic has been closed for replies.

Best answer by IRonMaN

The official Intuit response is to manually prepare the form and attach as a pdf. An awfully dumb solution to the situation and some of us have voiced our concern. Contact Intuit and voice your concerns if you also don’t like their solution.

IRonMaNAnswer

Level 15

The official Intuit response is to manually prepare the form and attach as a pdf. An awfully dumb solution to the situation and some of us have voiced our concern. Contact Intuit and voice your concerns if you also don’t like their solution.

Slava Ukraini!

R

RICKCPAAuthor

Level 2

So the error message will go away if we attach a pdf of the B-2 is what they are saying? The error message does not read that way...it says electronic filing will not be possible.... I will be calling them today as well.

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