Towering260
Level 1
Must this be filed on paper? We have filed electronically successfully since 2017.
0 Cheers
TaxGuyBill
Level 15

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?

 

0 Cheers
Towering260
Level 1

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.

0 Cheers