Karl-M
Level 3

Been having some issues with error review and Preparer Copy pdfs printing. 

Error Review wouldn't check anything and got into a loop of Errors and Omissions , Electronic Filing, TSJ Tag Errors and wouldn't finish or move on to the other error checks.

Other issue is that the State return wouldn't print for the Preparers Copy and showed Error #352.

 

I was trying to figure out why these 2 returns exhibited these errors. Both returns had 1099-NEC worksheets. I removed the worksheets and entered the total on line 1b of Schedule C. This eliminated the issues. Workarounds are not without consequences. This generates an electronic filing error because the field was overridden. I hope the software folks can fix this soon. This is going to be a long enough season without software stress.

As an aside, can we get the software to import preferences (print order, refund monitor on, stuff  like that) from previous year?

Hope that everyone is well.

0 Cheers