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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Form 965-A and Sch 2, Line 9
Form 965-A and Sch 2, Line 9
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DanCoc
Level 3
10-08-2020
07:13 PM
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Form 965-A is not available in ProSeries, so I completed it and attached, had to attach as Other. Also, this year's installment payment needs to be entered on Line 9 of Schedule 2. In ProSeries, this line is "locked" you can't enter anything and its not connected to any Form, so the only way to fill it in is to over ride the line. When I did this and efiled, the return was rejected for having an amount on Line 9 but no Form 965-A attached, which it was but I had to list as Other. Besides just paper filing, anyone have a work around or other solution? Thanks, Dan
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