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04-20-2022
04:54 PM
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04-20-2022
04:54 PM
I have this diagnostic in an individual return so this diagnostic is not appropriate....
This is the return where I had the following problem:
Unable to determine how you calculate late filing and late payment penalty. Your program works by inputting numbers 1 on the appropriate penalty screen in the fiduciary return BUT NOT IN THE INDIVIDUAL RETURNS. A very nice individual tried to figure it out to no avail and I was told that a senior person told him that there was a place to OVERRITE so I can get my answer that way!