jvarnercpa
Level 2
02-27-2022
04:20 PM
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I received this error message before Feb. 17 and that the form would be updated on Feb. 17. I have updated my software daily and I still get this error message for this cient.
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jeffmcpa2010
Level 11
02-27-2022
08:55 PM
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But if the form is completed only because of dividends, the 1116 doesn't file and if you just ignore the error it will transmit now and be accepted. (I have already tried and it worked)
jvarnercpa
Level 2
02-28-2022
08:39 AM
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I hadn't even thought about ignoring the error. I assumed it wouldn't e-file I guess I will wait the two days at this point. Thanks for your help
jvarnercpa
Level 2
02-28-2022
08:40 AM
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Thanks for your help.