Asher
Level 1
11-30-2020
11:13 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am trying to efile a New York return for a Sub S Corp, and it's giving me a message saying that the state will not accept an electonically filed return if the Foreign Financial Institution Transaction (IAT) indicator box has been checked. I don't see that box anywhere. Does anyone know where that is?
Labels
George4Tacks
Level 15
11-30-2020
01:46 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My guess - Screen 3 > last section about Foreign Operations... Look for input. On method is to use Ctrl + W to open batch input and see if you have anything in Screen 3. Ctrl + W puts you back in interactive.
Also check screen 67 (Batch method)
Here's wishing you many Happy Returns
