Towering260
Level 1
06-24-2022
07:49 AM
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Must this be filed on paper? We have filed electronically successfully since 2017.
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TaxGuyBill
Level 15
06-24-2022
11:00 AM
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Maybe due to rounding?
Check what it is saying: Look at the exclusion on Line 8 of Schedule 1, and compare that to the 2555s. Are they the same?
Towering260
Level 1
06-24-2022
11:17 AM
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Checked it three different times. Keeps rejecting. I separated the State return and it was accepted. I've advised the client we will file on paper. Hope to solve this going forward.