Why am I getting an error that shows:
"NOT ELIGIBLE FOR ELECTRONIC FILING"
Your client's federal return is not eligible for electronic filing due to the following reason:
The tax withheld of $x,xxx as shown on Form 1040 is greater than or equal to $0, the sum of income from following sources:
Followed by a list of sources.
The list of sources includes the W-2's that have the tax withholding on them.
"These rules are set by the Internal Revenue Service Electronic Tax Administration."
Note that this return includes an NOL carryforward.
Is there a way to change the return that would still make it eligible for electronic filing?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Nope - need to paper file.
Ive got a few of these, have to paper file, it sucks.
Your government has chosen not to buy computers that could perform the simple task these days of matching W-2 and 1099 withholding to an SSN-based file of individual taxpayers. Fraudsters have known for decades that they can make up their own W-2 with lots of withholding and get it past IRS. There are those who think investment in technology would be a better choice than some of the other things we spend money on.
https://www.politico.com/cartoons/2021/04/06/april-2021-000190?slide=0
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.