TaxLady54
Level 1
04-16-2021
09:47 AM
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Why am I getting an error that shows:
"NOT ELIGIBLE FOR ELECTRONIC FILING"
Your client's federal return is not eligible for electronic filing due to the following reason:
The tax withheld of $x,xxx as shown on Form 1040 is greater than or equal to $0, the sum of income from following sources:
Followed by a list of sources.
The list of sources includes the W-2's that have the tax withholding on them.
"These rules are set by the Internal Revenue Service Electronic Tax Administration."
Note that this return includes an NOL carryforward.
Is there a way to change the return that would still make it eligible for electronic filing?
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