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johncallagy
Level 1
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  • Good question - I considered doing a "disable e-file error" override, but because the return extension date was approaching, we paper filed 2022 federal persona...
    johncallagy
    Oct 27, 2023
  • Actually, the adjustments pushed out were negative adjustments (positive to the taxpayers) via an AAR form 1065X covering several years. My client was an upper ...
    johncallagy
    Oct 27, 2023
  • I agree - forms 8978 will be more common in the future and should be enabled in the federal return for efile.
    johncallagy
    Oct 27, 2023
  • The following diagnostic is generating: The program does not support Form 8978 for federal efile. This return must be filed as a conventional paper return (ref....
    johncallagy
    7
    Oct 27, 2023
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Member Since ‎04-27-2020
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