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Fix Form 1310 - when it's not required

ROBB754
Level 1

ProSeries is requiring form 1310 when it is not required. Surviving wife is filing joint return with a refund.

ProSeries is requiring form 1310 be completed in order to e-file and the questions on that form do not pertain to the wife's circumstances.

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5 Comments 5
taxes96786
Level 9

Did you try removing the form? What does PS error say?

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ROBB754
Level 1

When I remove form it just comes right back.

PS says there are overwrites in form and cannot e-file.

PS tech says to file paper copy. Cannot or will not fix error in program.

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taxes96786
Level 9

Have you checked each line to see where the override is? Error checking will usually take you to the line, not jus the form. I would check each line **bleep** in the program and I may have to delete the entire return file and start over.

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mayannette
Level 1

Maybe by placing the spouse or wife as the taxpayer instead of the decedant as the taxpayer in the return, just a thought.

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JRC
Level 8

It shows up but is not included with the final return.

Put a check in Part 1 Box A.

 

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