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Iowa critical diagnostics
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bjscheel
Level 3
03-06-2023
09:51 AM
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Tried to e-file an 1120-S and the Iowa has critical diagnostics not letting me e-file.
#25650 regarding Iowa totals and the shareholder allocations not matching. This is due to rounding ($1 and $2 off) and from what I've read this shouldn't stop me from e-filing.
#0 saying that IA 2220 is not available yet. This form is for underpayment of estimated tax. Being an S-Corporation, the entity does not pay tax, so it doesn't apply.
Looking at other returns now, I note that we have successfully e-filed other 1120-S but apparently a recent update is applying that diagnostic #0 to our S-corps that haven't e-filed yet so this appears to be an issue with an update.
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The Burly Boy
Level 1
03-07-2023
12:21 AM
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On the Iowa 2220 critical error, that popped up with a recent update. We have successfully filed a few using the "Disable e-file Error..." under e-file Support Tools.
