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Level 4
April 9, 2023
Solved

I created a tax return for a client from last year through prior year tax year, Create Return. Form 114

  • April 9, 2023
  • 1 reply
  • 19 views
I created a tax return for a client from last year through prior year tax year, Create Return. On the opening Q&A by ProConnect asked to provide Form 114 for taxpayer and Spouse and inadvertently selected for both. They do not have foreign income tax. Processed the return and a Critical Error is identified because they don't have Foreign Income. How do I unselect that check box to make the critical error go away?  Thank you in advance.
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Best answer by T-Town-CPA

I found the resolution -- Client Profile>Uncheck Form 114. 

 

Complete.  Thank you

1 reply

George4Tacks
Level 15
April 9, 2023

You have a 114 that you want to disappear? Find that tab and look at the tab. There is a faded x sitting there. What happens when you click that x? 

Answers are easy. Questions are hard!
Level 4
April 10, 2023

Thank you for your quick response! That is what I was expecting, but did not see on the Form 114 for my clients -- The form screens are completely blank and I don't see a check mark to remove the form, or a way to change ProConnect from expecting something that is not there.  I would appreciate your next thought so that I can file my client's return.

Thank you,

T-Town-CPAAuthorAnswer
Level 4
April 10, 2023

I found the resolution -- Client Profile>Uncheck Form 114. 

 

Complete.  Thank you