you can edit that  by just deleting that <@FDIEVch> and manually typing in the date you want.   If you are in the Letter>>edit.... on the right side...there are like 4 tabs in that section...the Fed Codes tab has a l list of every code...just click on a description..and it will show you the code (trigger)

WOW.. no one has asked this... no  wait... 886 people have... if you search the community, i'm sure will find where the other 885 have been answered....SMH   btw, this is a community board of tax preparers, just like you. So if you don't know...we don't either. Contact Intuit, if you must know the answer to that question at this moment  

So, in part part VI... the little box  in the Original Return column on the Form 1041 line doesn't have the box checked?? if it doesn't, then you have fiddled with the standard Client letter and removed a 'trigger'  code or something.

@IRonMaN"People are locked in their houses these days so how can they go down and sit in a Block office? And with all of their highly trained staff normally working through April 15th and then going back to work at McDonalds on April 16th, who is going to be around filing those returns until July 15th? TV has Emmys.... Broadway has Tonys… If this board had Intuitys, I would certainly nominate this post. One of the best in all my years here..

You can still deliver the return with an E-file acknowledgement to them. Just deliver a 1040-V at the same time and tell them to mail it and a check on 7/15.  You would think that no one in America knows how to write a check and take it all the way to post office... and pay for a stamp.

Maybe, just maybe.... you could print a 1040-V , even give them a pre-printed envelope with the mailing address... and explain to the them that for the low low low price of 55 cents they don't have to pay their tax due until July 15th.  

I summarize by  ST Covered, LT Covered , ST Not-Covered , and LT Not-Covered if there are several. Then I refer to a  .pdf attached (which is a copy of the broker sales pages).  There is a special line in the drop-down box for attached pdfs that is specifically for the 8949.  I have never sent a Form 8453 either.

https://proconnect.intuit.com/community/proseries-discussions/discussion/re-how-can-you-fix-a-duplicate-social-security-number-error-when/01/62395#M34967   Read the info in the link in the above link... to see if it fits your situation....  then at the bottom of the above link, are the instructions that ProSeries had me do to 'clean up' the blank line-no name duplicate SSN.  the good part in my situations, was the returns actually were filed and accepted...and showed that way after this back door clean up.

full year SC resident...Part XI...at bottom of Info Wks... click on Non-Resident State Filer... and then enter NC where indicated. Be sure and put State wages on W2 when entering. you will do a SC and a NC return both.