Just-Lisa-Now-
Level 15
Level 15

 

 

 


@DianaS wrote:

First year form 1120S  No depreciation, no interest.  Only deductions are rent and utilities.  The error message is "Not eligible to efile.   Form 8866 is required because tax on line 22c of Form 1120S.  There is nothing there!  I have been through every line and every checkbox on this return and can't make this error go away.  Been using TurboTax since 1986, preparing hundreds of 1120S over the years so I am not a newbie.  Any suggestions other than delete client and start over?



I hope you mean ProSeries and not Turbotax, since Turbotax isnt allowed to be used by paid tax preparers.....I feel like I saw someone else with a similar issued and that 8866 form a few weeks ago...are there any blank ghosted spaces in the smart worksheet above line 22c making it think something is in there?

Or if you run through Review does it give any diagnostics about that line?


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