Bill12
Level 1
03-04-2020
01:02 PM
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Hello Bill.
I filed a Change Of Accounting Method Form 3115 to change a 1120S client from Accrual To Cash in 2019. I filed the signed paper 3115 with Ogden back in January. My question, I'm going to efile the 1120S now & have the 3115 attached as a PDF. But Proseries is showing a diagnostic that I have added a pdf attachment for electronic filing but if the category is Other, electronic filing is not allowed. There is no type available showing Form 3115. Any suggestions as to how I can resolve this without having to mail the 3115 into IRS again?