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16074

16074

The following diagnostic is generating:

An entry in "Charitable Deduction [O]" override is not allowed for electronic filing purposes.  If the amount shown on Line 13 of Form 1041, page 1 is different than the amount on 1041, page 2, Schedule A, line 7, the return will be rejected by the IRS.  You need to either remove this override or file this return as a conventional paper return.

 

Solution:

If the amount shown on Line 13 of Form 1041, page 1 is different than the amount on 1041, page 2, Schedule A, line 7, the return will be rejected by the IRS.  You need to either remove this override or file this return as a conventional paper return.

 

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