TMMF
Level 1
03-07-2021
01:43 PM
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itonewbie
Level 15
03-07-2021
02:08 PM
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If your client has no filing requirement for F.2441, you can just leave them all there without affecting the 2020 return. These will then be proforma'ed to 2021 when you do the rollover.
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TMMF
Level 1
03-08-2021
10:30 AM
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Yeah, that was the plan but I got an efile error.
itonewbie
Level 15
03-09-2021
01:09 PM
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Unfortunately, it's unlikely Intuit will step in to resolve this (or at least not unless you're willing to spend more time than it may be worth). I'd just copy down these details if need be for reference, remove the entries, and move on to the next return. But that's just me.
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Still an AllStar
Still an AllStar