Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Ind Module Ref #6865 ?

Level 1
Under Critical Diagnostic Warnings I have a Ref #6865.

It states the year of the taxpayers death must be either 2017 or 2018.

I have a client that passed in 2019 before filing her 2017 income tax return.

The executor has now asked if I can prepare and set the return for 2017 up for efile.

Can I ? Wondering if Ref #6865 truly prevents a return from being able to E-File?
Labels (1)
0 Cheers
1 Solution

Accepted Solutions
Level 15

The fact that e-file is closed until mid to late January of next year should tell you to not bother with a stupid software glitch that also forces this to be a paper filing. Be sure to include form 8948


ex-AllStar

View solution in original post

0 Cheers
1 Reply 1
Level 15

The fact that e-file is closed until mid to late January of next year should tell you to not bother with a stupid software glitch that also forces this to be a paper filing. Be sure to include form 8948


ex-AllStar

View solution in original post

0 Cheers