Proseries 2021 E-filing Bug

Forum|Forum|3 years ago
January 24, 2023
2 replies
56 views

The 2021 ProSeries is showing an ERROR (Pink highlight, red exclamation mark) when the signature date is later than 12/31/22. Obviously, to e-file the date needs to be changed to 2023 (and 2024 next year).

I can override to transmit but would prefer not to.

Can you fix this in the next release?

ProSeries Professional

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Best answer by Just-Lisa-Now-

Its been reported. Just use the correct date, then turn off error checking at conversion.

A

AROD1952

Level 3

can you let me know how to override it i'm having the same exact problem

C

charles11Author

Level 3

When you go to transmit you have to un-check the box that says "Enable Error Checking" This is in the final efile step. You get a warning that this is a bad idea, but you have to ignore it. It would be better if they fixed this. This has not been an issue in prior years, so it's weird that this cropped up.