I agree there is a problem with the program relating to Form 2441. I am trying to amend a return unrelated to form 2441 but even the original accepted return is now showing me 2441 errors looking for provider information that doesn't exist. TP had W2 DCB Box 10 that was not used and therefore added back to income. ***WORKAROUND ALERT*** I turned off the error checking when I efiled the return and it was accepted.

Following Having the exact same issue that has popped up while trying to amend the original return for an unrelated matter.  Client had DCB in Box 10 W2 and now Proseries is looking for 2441 info that doesn't exist.

I just attempted my first MA E-file and got the same message.  Glad you chimed in and I'm not the only one. Curious if anyone has successfully  e-filed a 2022 for MA yet. I was able to e-file a couple 2021 returns two days ago but am still waiting for acknowledgement.

also missing from the short cut list is the BIlling/invoice form. The status form and invoice form can still be found though,  through the left side forms in use tab.  I do hope they fix this and bring back the short cut.

The solution you posted does not appear to be a solution at all. In Mass we have the one extra day to file both Federal & State returns due to the Patriots Day Holiday. Trying to file a FEDERAL extension is not working.   In past years the solution was to remove error checking. (That was working at 2am this morning but no longer) This is not working now and the Federal extensions are not transmitting. I have numerous extensions to file including many with payments. please find a solution

The Broker had no problem rolling the money over he should be brought in to fix  the issue.... but yes I know what you mean about the big houses and lack of service. Sometimes you get lucky. It's kind of an odd mistake so I'm still not convinced the transactions were done correctly but that is not your problem...thankfully.      

Something is not right with that. I don't think a 1099R should have been issued to the Trust if the account was transferred to beneficiary accounts. I assume the Box 7 distribution code is not a G  They should probably go back to the brokerage and have it corrected or certainly explain why it was issued.  Either that or the transfers to the inherited accounts was the wrong thing to do. You can't have it both ways. Since the Trust received the 1099R,  if they are not correcting it, I have no idea what to do with the income report. I know of no provision to add the income and then back it out on a 1041 form. You wouldn't pass it through to the beneficiaries on a K-1. It would show as other income and not as a IRS/Pension distribution There is  not provision for them to "roll over" on their returns. I think the 1099R needs correction.

Thank you TGB I created a PDF statement with a simple explanation of 100% benefits claimed by parent. I also attached within the PDF a copy of the 8962 that was filled in (but not part of the return) including the populated Part IV showing  0%.claimed and also the parents Soc Sec #. I attached to the return as type "other" attachment and a description as " ACA Explanation" E-filed again and was accepted. thanks for your time and solution. jack

I have numerous questions on this but will start with 1. Who instructed the Brokerage house to create and distribute the account to the (ultimate) beneficiaries.Somebody had to provide them with the information 2. Did the beneficiaries liquidate their accounts before the end of the year? or do some remain beneficiary accounts