I have completed form 7202 for the self employed sick leave credit. The credit amount is calculated but it does not flow through to Form 1040, Sch 3. I tried overriding that box on Sch 3 but then it gives me an error and says I won't be able to electronically file the return. Any thoughts or suggestions on what I may be doing wrong?
Also, just noticed that when the return is printed, form 7202 is not printing. Additionally, the name of the taxpayer is not appearing on the program form 7202. It's on the left hand corner of forms for the return. It has the information I have entered, but it's somehow not connected to the return. What am I doing wrong here?
Solved! Go to Solution.
7202 needs to be printed alone and saved a PDF and attached to the return for Efiling.
Once you attach the file, and choose the correct description in the attachment window, the Efile error goes away.
Thanks for the reply.
Actually, for some reason the 7202 was showing as for a spouse. This return does not have a spouse. Through the cross reference option I was able to do another 7202 for the taxpayer. Now it flows through.
I've been attaching 7202 all season as you highlighted. Zero issues until the most recent patch, the 7202 choice on the dropdown menu has dissapeared. All the other options are there as always.
Is this system wide or a bizarre issue with my Proseries?
If it is by design, what now?