Intuit HelpIntuit
Resolving US e-file diagnostic ref. 12718 for Form 2553 in ProConnect Tax
by Intuit• Updated 3 months ago
When trying to e-file a new S-Corporation with a Form 2553, Election by a Small Business Corporation, the following e-file diagnostic may generate:
e-file: When you attach the 2553 as a PDF file, the effective date of the S-corporation election must be before 01/01/20XX. (ref. #12718)
How to resolve diagnostic ref. 12718
- From the Input Return tab, go to General ⮕ Miscellaneous Information.
- Go to the Miscellaneous tab at the top of the screen.
- Under the section Short Tax Year Information, select the box Short tax year for depreciation.
- Enter the date of incorporation in Beginning fiscal year [O].
- Enter 12/31/20XX in Ending fiscal year [O].
- Enter the number of months in Number of months if short year (for annualization).
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- How to resolve Lacerte diagnostic ref. 12718 for Form 2553by Intuit•31•Updated November 20, 2023
- Troubleshooting Lacerte diagnostics ref. 404/405 - Form 2555 W-2 EIN is missing or invalidby Intuit•37•Updated November 20, 2023
- How to resolve Lacerte diagnostics ref. 30313, 43734, 30315, 43735, 43736, 43739, and 43738by Intuit•2•Updated November 20, 2023
- How to resolve Lacerte diagnostic Ref. 5405 for an extension with date of deathby Intuit•15•Updated November 20, 2023