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Why doesn't proseries flag a 2210 statement error and avoid a reject?

oakhillsal
Level 3
I prepared return, ran it through the review process and tested the conversion for efile.  All came back with no errors.  However, IRS rejected the return stating it needed a 2210 statement of explanation.  Client did not meet the 85% rule, yet only owed $986 in tax.  Return would have been in refund state except for the fact he lives in CA and the schedule "A" limitations got him.  I think Proseries should have flagged this "Statement" situation which would have avoided the reject.
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garman22
Level 13
Level 13

Yeah, I hope they fix this issue fast. It is a known issue and one that I thought would've been addressed quickly. I dont like rejects. I have no idea if IRS tracks rejects from our EFIN's?

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2 Comments 2
garman22
Level 13
Level 13

Yeah, I hope they fix this issue fast. It is a known issue and one that I thought would've been addressed quickly. I dont like rejects. I have no idea if IRS tracks rejects from our EFIN's?

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Just-Lisa-Now-
Level 15
Level 15

I've just been using override and unchecking that box A...the rejects I've had the clients paid way over the required amount and no penalty is due.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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