Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Issue with efiling an 1120 return. Reject notice says that line 35 has an override command and to remove it. It does not. But it shows a $0 as a converted value????

lfcpa
Level 3
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
IRonMaN
Level 15

Try right clicking to cancel the override ------------- just in case the program decided to override itself.  If that doesn't work, back track to the tax computation worksheet and see if anything is funky there.  If it doesn't look funky, try deleting the worksheet and see if a refreshed worksheet takes care of the issue.


Slava Ukraini!

View solution in original post

0 Cheers
3 Comments 3
IRonMaN
Level 15

Try right clicking to cancel the override ------------- just in case the program decided to override itself.  If that doesn't work, back track to the tax computation worksheet and see if anything is funky there.  If it doesn't look funky, try deleting the worksheet and see if a refreshed worksheet takes care of the issue.


Slava Ukraini!
0 Cheers
lfcpa
Level 3
I can't not get to the tax worksheet this year. When I click on that link it takes me to the information page.  I'm not sure why it is doing this. I can't get to the tax calculation worksheet on ANY of my 1120 returns.
0 Cheers
Happy-Tax
Level 5

After following Ironman's suggestions, if the problem remains insoluble and you're sure the return is otherwise error-free, you can efile it by turning off the error-checking processes that are part of the normal efiling procedures.

0 Cheers