dchannam
Level 2
03-08-2020
07:57 AM
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Update - support advised as a work around to ensure there are no other errors int the return, then use the main menu bar to:
1. E-File
2. Electronic Filing
3. Convert/Transmit Returns/Extensions/Payments
4. Uncheck (it wont persist after this cycle) "Enable conversion error checking" under "Convert/Transmit Returns/Extensions/Payments"
5. "OK" and submit the return.
This process worked for me, your mileage may vary......
I can see a need for a "flag" to notify us of the expired date, but also an option to allow us to ignore it once notified.