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1120S state error

kerry
Level 3

Has anyone gotten this in ProSeries?

IA 4562A:Total Part I Column H does not match

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IRonMaN
Level 15

Did you get an e-file rejection for that or is it coming up in a review of the return?  If it is part of the review process, and you are sure the return is correct, you can try turning off the error checking feature when you convert the return for e-filing (look for the little box when converting).

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)

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IRonMaN
Level 15

Did you get an e-file rejection for that or is it coming up in a review of the return?  If it is part of the review process, and you are sure the return is correct, you can try turning off the error checking feature when you convert the return for e-filing (look for the little box when converting).

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)

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