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C
ChiHoang
Level 6
March 13, 2025
Question

Federal Final Review Error

  • March 13, 2025
  • 1 reply
  • 7 views

My client has foreign earned income on line 1h of form 1040 and foreign earned income exclusion (from form 2555) on line 8 of form 1040; therefore, lines 9, 11, 16 are zero. The return is not eligible for electronic filing. How can I override this error for electronic filing?  Thanks

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1 reply

sjrcpa
sjrcpa
Level 15
March 13, 2025

Add $1 Other Income- description "for efiling" or similar

The more I know the more I don’t know.
    C
    ChiHoangAuthor
    Level 6
    March 13, 2025

    It works. Thank you very much

      sjrcpa
      sjrcpa
      Level 15
      March 14, 2025

      Been there and done that. You're welcome.

      The more I know the more I don’t know.
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