Skip to main content
joshuabarksatlcs
Level 9
November 9, 2021
Question

E-File Form 1040NR

  • November 9, 2021
  • 1 reply
  • 4 views

In the past, and also earlier this year, I e-filed Form 1040NR's, including NR state returns for CA and AR, with no problem0.

I just finished a late 2020 Form1040NR with Hawaii Form N-15.

The Critical Diagnostic Warnings include:

e-file: Nonresident alien or dual status alien returns are not allowed for e-file.  A nonresident alien or dual-status alien return must be filed as a conventional paper return.  (ref. #51788)

Was the e-file availability for 1040-NR changed?  If so, when did the change take place?

Or, is it because the return is late?

This topic has been closed for replies.

1 reply

joshuabarksatlcs
Level 9
November 9, 2021
This post has been deleted.

@Reba1341   Thanks you kindly for your suggestion.  That 800 number is for Intuit Accounting Community less Lacerte.  QuickBooks, Quicken... and a host of others.

 

I talked to Lacerte.  There was NO answer for the diagnostic.  I had to bypass it when I get the okay to e-file from the client.

 

Thanks again.

I come here for kudos and IRonMaN's jokes.