lboydjdd
Level 2
10-06-2020
01:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Regarding S-Corp - Has anyone else gotten the e-file error 7512 where it will not allow you to e-file the return with pre-computed penalties and interest? The issue is because in screen 11, Late Penalty and Interest Section, I have put a "1" in the Interest, Late Filing, and Late Payment. The only way the diagnostic gets removed is if I take the "1" out of the Late Filing box. Should I just override this diagnostic to e-file?
Labels