When I enter none on compensation, the subsequent lines come up red with errors on the same level. How can we clear this?
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Dave this was discussed in a prior post on this forum. Do a search and you can find it. If my memory serves me right I am not sure if a solution has been found yet. You may have to uncheck the e-file conversion error checking box and see if you can e-file it and if it'll be accepted.. if there is no solution and there is no software update and then the return is rejected, then I guess your only option may be to ask client if he or she wants to mail it...just my opinion..
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