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taxguyak
Level 3
March 11, 2021
Solved

FALSE DIAGNOSTIC FOR AMENDED 1120-S

  • March 11, 2021
  • 1 reply
  • 11 views

I get a diagnostic for amended 1120-S, but it is a regular, not an amended return.  I looked at the amendment form and I have not indicated that it is an amended return.  Anyone know how to get rid of that diagnostic?

This topic has been closed for replies.
Best answer by taxguyak

I finally figured it out.  I went to 'profile' to the left of "input return."  There is a column "Select for Efile;" I deselected efile under amendment section.  But I never selected it in the first place.

1 reply

abctax55
abctax55
Level 15
March 11, 2021

Nope... but I remember a post earlier today about the issue so I don't believe you are alone.

Since the search function here is so, so bad it doesn't even rise to the level of *sucking* I can't find it.

 

HumanKind... Be Both
    T
    taxguyakAuthorAnswer
    Level 3
    March 11, 2021

    I finally figured it out.  I went to 'profile' to the left of "input return."  There is a column "Select for Efile;" I deselected efile under amendment section.  But I never selected it in the first place.

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