Question
990-EZ line A is generating incorrect dates for fiscal year ending 9/30/21. How do I fix this?
Error: Per Electronic Filing Business Rule, the tax return or extension cannot be electronically filed before the tax period ending date unless it is marked as a final return.
This is a 2021 return for period 10/1/20-9/30/21. It is incorrectly generating dates 10/1/21-9/30/22.
This is a 2021 return for period 10/1/20-9/30/21. It is incorrectly generating dates 10/1/21-9/30/22.
