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We really cannot e-file a 1040 that includes Form 3800?

GNSCPA
Level 1

I would like to e-file a 1040 that includes Form 3800 for a business credit carryover but Proseries Professional doesn't seem to allow for this.  Is there a workaround???

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poolcleaner
Level 8

I filed one a few days ago with no problems. Are you using ProSeries Professional or ProSeries Basic?

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4 Replies 4
poolcleaner
Level 8

I filed one a few days ago with no problems. Are you using ProSeries Professional or ProSeries Basic?

View solution in original post

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GNSCPA
Level 1
A little more info - the form includes a carryover for Employee Retention Credit Form 5884-A for hurricane related tax credits and the software does not support this credit carryover when e-filing,
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poolcleaner
Level 8
Mine also had a carryover but it was for a credit that was allowed by the program.  I'm sorry I can't help you with your problem. It sounds as if filing on paper may be your only solution.
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DawnMarieBox
Level 1
 
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