paulmcpa
Level 1
03-12-2020
04:08 PM
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I have a 93 yo client in a nursing home, her DL is expired & she'll never get another one. ProSeries wants me to confirm the carryover DL info is correct, but won't accept a 2019 expiration date. How do I fill it in for efiling?
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Camp1040
Level 10
03-12-2020
04:13 PM
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If it is not NY or AL, delete the form, then refill it with the option that taxpayer did not provide a drivers license.
paulmcpa
Level 1
03-12-2020
04:16 PM
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Bingo! Thanks,,,
Terry53029
Level 14
03-12-2020
04:16 PM
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Remove DL info and check box no DL or state ID
paulmcpa
Level 1
03-12-2020
04:17 PM
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Didn't work, but deleting the form did.