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Ind Module Ref #6865 ?

melinda
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?
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George4Tacks
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


Here's wishing you many Happy Returns

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1 Comment 1
George4Tacks
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


Here's wishing you many Happy Returns
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