raym2612
Level 2

Using Proconnect Online.

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IntuitAustin
Intuit Alumni

Looks like there is an update coming out tomorrow for PTO and Lacerte that should resolve this issue. 


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Just-Lisa-Now-
Level 15
Level 15

If no penalty is due, Ive just been using Override and unchecking that Box A...can you do an override in Proconnect Online?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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raym2612
Level 2
A penalty would be due without the 85% waiver so I do have to file the form unfortunately. The IRS instructions even say only the 1 page is required. I'm thinking there might be an issue on their side.
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Just-Lisa-Now-
Level 15
Level 15
It is an issue...not sure on an ETA for a fix though.   Have you tried adding a statement for Line B?  I've seen some people say that they've gotten accepted using that additional statement box on Line B.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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raym2612
Level 2
Thanks for your quick reply. I have not tried that as of yet. Might give it a shot later today.
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tap16
Level 1
I added a statement to line B on the 2210.  The software won't even allow it to be printed.  I resubmitted the return only to have it rejected again
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Just-Lisa-Now-
Level 15
Level 15
@Intuit Austin  I saw you here earlier this morning, what is the recommend fix for this situation?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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raym2612
Level 2
The return was accepted this morning. Appears the update has been completed.
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IntuitAustin
Intuit Alumni
Excellent!

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