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25dglenncpa
Level 1
February 28, 2024
Question

HAD TO OVERRIDE FORM 8960 ON TRUST FOR ESBT PORTION OF ADJUSTED GROSS INCOME LINE 19A BUT GETTING FAILED FINAL REVIEW HOW DO I STILL TRANSMIT THE RETURN

  • February 28, 2024
  • 2 replies
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2 replies

IRonMaN
IRonMaN
Level 15
February 28, 2024

When you go to  convert the file for e-filing, try turning off the error checking feature - there is a little box for that feature.

Slava Ukraini!
    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    February 28, 2024

    If you EF from out in the EFCenter, you can turn off error checking (Im not sure its an option if you EF from within a return)

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