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Is anyone having their client's return rejected when they paid estimated tax?

bheizer
Level 3

My client made estimated tax payments and should not receive a penalty. The return keeps getting rejected saying the 2210 form needs to be filed. Program filed form and under explanation put 85% exception.

But the return keeps coming back rejected saying ther must be a waiver of explanation statement completed.  Fill that out and its still being rejected saying the same thing.  

I have deleted the return and re-entered info but same thing.

???

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Just-Lisa-Now-
Level 15
Level 15

Its a known bug with the 2210. If no penalty applies,  I've been using Override and unchecking that Box A.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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5 Replies 5
Just-Lisa-Now-
Level 15
Level 15

Its a known bug with the 2210. If no penalty applies,  I've been using Override and unchecking that Box A.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Greta
Level 7
But with an override - you can't efile, right?
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IRonMaN
Level 15
Overriding box A doesn't cause any issues, I have done a couple of those myself.
ACME Taxes, Tatoos, Tires and Tomatoes (I had to get rid of the turtles - they kept running away)
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Just-Lisa-Now-
Level 15
Level 15
It pops up a warning that overrides exist, I just click OK and Efile anyhow.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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bheizer
Level 3
I did what was suggested and the return was accepted.....thanks for the info
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