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Level 2
March 24, 2023
Question

I am getting a critical diagnositc 58412 on S-corp

  • March 24, 2023
  • 1 reply
  • 7 views

I am getting a critical diagnostic: When "Entity is not required to file income tax" is selected, the return is not eligible for extension.  The return has already been successfully extended.  I have search to see if some box was accidentally checked with no luck.  Jump to is not available.  Can anyone help?

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1 reply

MrpcpaAuthor
Level 2
March 24, 2023

Did you get any help on this?  I am having the same issue

Level 4
March 25, 2023

Pls post if you get help on this!  I am getting the same diagnostic.

Level 4
March 25, 2023

Update: I removed the "1" in the state mandatory voucher box and the diagnostic went away.