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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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- Re: I keep getting a reject stating that Total Income Exclusion must be equal to the sum of all Forms 2555. Any advice?
I keep getting a reject stating that Total Income Exclusion must be equal to the sum of all Forms 2555. Any advice?
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Towering260
Level 1
06-24-2022
07:49 AM
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Must this be filed on paper? We have filed electronically successfully since 2017.
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TaxGuyBill
Level 15
06-24-2022
11:00 AM
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Maybe due to rounding?
Check what it is saying: Look at the exclusion on Line 8 of Schedule 1, and compare that to the 2555s. Are they the same?
Towering260
Level 1
06-24-2022
11:17 AM
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Checked it three different times. Keeps rejecting. I separated the State return and it was accepted. I've advised the client we will file on paper. Hope to solve this going forward.
