MO-WFTC

[oacastel_6831]

HAS ANYBODY BEEN ABLE TO FIX THE MO-WFTC ISSUE?

I HAVE CALLED PROSERIES 3 TIMES BUT IT SEEMS LIKE NOBODY KNOWS WHAT IS CAUSING THE ERROR. APPARENTLY THEY ARE WORKING ON THAT BUT MY PILE OF RETURNS IS GETTING BIGGER SO I MAY START FILING PAPER RETURNS.

[Just-Lisa-Now-]

@Anonymous   3 weeks ago you commented in this thread

https://accountants.intuit.com/community/proseries-tax-discussions/discussion/issues-with-missouri-forms/00/283295

that this was being worked on, can you give any update to this issue?

[Anonymous]

The unexpected behavior regarding the TY23 Missouri Individual EF attachment error has been reported and determined to not be an issue. Please run the final review within the Missouri Individual return and remove any overrides. This will resolve the unexpected error.

[Just-Lisa-Now-]

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@Anonymous wrote:

The unexpected behavior regarding the TY23 Missouri Individual EF attachment error has been reported and determined to not be an issue. Please run the final review within the Missouri Individual return and remove any overrides. This will resolve the unexpected error.

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Can they turn off error checking to get the EF to go through?

[Anonymous]

Yes, report back if there are any issues with this. 
How to run Final Review in ProSeries
Turning off error checking for Electronic Filing in ProSeries 

[HOPE2]

Hi @Anonymous @Just-Lisa-Now- 

I attached a pdf which I made it outside of Prose and selected WTC UNDER OTHER and e-file went through, just I explain to help other peers. Override is not a  problem because I did not have any override. I edited my last post now it is fine you do not need to turn off .

Thanks @Just-Lisa-Now- @Anonymous 

[Just-Lisa-Now-]

Gabi's post above says to turn off error checking.

[oacastel_6831]

Turn off error checking for Electronic Filing.

[crystal0519]

i am trying to file my MO state. the from MO-WFTC says cant efile. how do i get past this so i can submit my state taxes?

[abctax55]

@crystal0519 

You posted on a year-old (+/-) post.

IS efile open yet for MO ??

And are you really using PS software?

[IRonMaN]

https://accountants.intuit.com/community/proseries-tax-idea-exchange/allow-efiling-of-mo-wftc-since-...

[IRonMaN]

Bob can come in later and follow up whether or not they really qualify for the credit 🙄