Form 7203 on Individual Return

Forum|Forum|23 days ago
June 10, 2026
2 replies
18 views

I have form 7203 for an S-Corp, column 1 has a loan with no change from a prior year so page 2 is all zeros and column 2 has all the information needed and the appropriate limits. There is no entry from the K-1 in column 1, line 28 but ProSeries will not add zero to the 14,199 to equal 14,199 in Column 4 so I had to override the Column 4 entry. Will I be able to e-file this return?

ProSeries

Kathi_at_Intuit

Moderator

Hi @PChin nice to see you in the Community and thanks for posting about Form 7203. While we can't advise whether you’ll be able to e-file, you could use Final Review in ProSeries. Final Review can alert you to conditions that’ll prevent you from electronically filing the return.

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Just-Lisa-Now-

Intuit Community Champion

You posted under ProSeries but the product you chose says ProConnect, so Im not sure which software youre using. In ProSeries if you had to override and know the return is correct, you’d need to turn off error checking at Conversion in order to EFile.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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